R&A CARPENTERS LTD

Company Registration Number:
14232936 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

R&A CARPENTERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R&A CARPENTERS LTD

Company Information

for the Period Ended 31 July 2024




Director: Raul Sebastian Ivan
Registered office: 56
Chenies Way
Watford
England
WD18 6US
Company Registration Number: 14232936 (England and Wales)

R&A CARPENTERS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Raul Sebastian Ivan

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Raul Sebastian Ivan
Status: Director

R&A CARPENTERS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Turnover 68,867 50,055
Cost of sales ( 4,590 ) ( 7,385 )
Gross Profit or (Loss) 64,277 42,670
Administrative Expenses ( 37,208 ) ( 10,087 )
Operating Profit or (Loss) 27,069 32,583
Profit or (Loss) Before Tax 27,069 32,583
Tax on Profit ( 5,143 ) ( 6,191 )
Profit or (Loss) for Period 21,926 26,392

The notes form part of these financial statements

R&A CARPENTERS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Fixed assets
Tangible assets: 4 8,740 10,658
Total fixed assets: 8,740 10,658
Current assets
Debtors: 5 17,594 10,011
Cash at bank and in hand: 5,684 4,455
Total current assets: 23,278 14,466
Creditors: amounts falling due within one year: 6 ( 5,199 ) ( 6,231 )
Net current assets (liabilities): 18,079 8,235
Total assets less current liabilities: 26,819 18,893
Total net assets (liabilities): 26,819 18,893

The notes form part of these financial statements

R&A CARPENTERS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,818 18,892
Shareholders funds: 26,819 18,893

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 April 2025
And Signed On Behalf Of The Board By:

Name: Raul Sebastian Ivan
Status: Director

The notes form part of these financial statements

R&A CARPENTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R&A CARPENTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    13 months to
    31 Jul 2023
    Average number of employees during the period 1 1

R&A CARPENTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

R&A CARPENTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2023 12,997 12,997
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 12,997 12,997
Depreciation
At 01 August 2023 2,339 2,339
Charge for year 1,918 1,918
On disposals - -
Other adjustments - -
At 31 July 2024 4,257 4,257
Net book value
At 31 July 2024 8,740 8,740
At 31 July 2023 10,658 10,658

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles - 18% reducing balance.

R&A CARPENTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
13 months to
31 Jul 2023
£
Other debtors 17,594 10,011
Total 17,594 10,011

R&A CARPENTERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Jul 2023
£
Taxation and social security 5,143 6,191
Other creditors 56 40
Total 5,199 6,231