IRIS Accounts Production v25.1.0.734 12330301 director 1.12.23 30.11.24 30.11.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh123303012023-11-30123303012024-11-30123303012023-12-012024-11-30123303012022-11-30123303012022-12-012023-11-30123303012023-11-3012330301ns15:EnglandWales2023-12-012024-11-3012330301ns14:PoundSterling2023-12-012024-11-3012330301ns10:Director12023-12-012024-11-3012330301ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3012330301ns10:Micro-entities2023-12-012024-11-3012330301ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3012330301ns10:FullAccounts2023-12-012024-11-301233030112023-12-012024-11-3012330301ns5:CurrentFinancialInstruments2024-11-3012330301ns5:CurrentFinancialInstruments2023-11-3012330301ns5:Non-currentFinancialInstruments2024-11-3012330301ns5:Non-currentFinancialInstruments2023-11-3012330301ns10:RegisteredOffice2023-12-012024-11-30123303011ns10:Director12023-11-30123303011ns10:Director12022-11-30123303011ns10:Director12023-12-012024-11-30123303011ns10:Director12022-12-012023-11-30123303011ns10:Director12024-11-30123303011ns10:Director12023-11-30
REGISTERED NUMBER: 12330301 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 November 2024

for

NCR Carpentry Ltd

NCR Carpentry Ltd (Registered number: 12330301)






Contents of the Financial Statements
For The Year Ended 30 November 2024




Page

Balance Sheet 1


NCR Carpentry Ltd (Registered number: 12330301)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 17,657 65,389

CURRENT ASSETS 79,724 67,047

CREDITORS
Amounts falling due within one year (30,444 ) (22,667 )
NET CURRENT ASSETS 49,280 44,380
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,937

109,769

CREDITORS
Amounts falling due after more than one
year

(1,625

)

(40,871

)
NET ASSETS 65,312 68,898

CAPITAL AND RESERVES 65,312 68,898

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

NCR Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12330301

Registered office: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
N C Rowe
Balance outstanding at start of year 7,018 -
Amounts advanced 122 7,018
Amounts repaid (429 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 6,711 7,018

This loan is repayable on demand.



NCR Carpentry Ltd (Registered number: 12330301)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





N C Rowe - Director