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Joe Wharton Carpentry Ltd
 
 
Company Registration Number
10882461
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/08/2023
 
End date 31/07/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Joe Wharton Carpentry Ltd
 
Contents of the Financial Statements
for the Period Ended 31 July 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Joe Wharton Carpentry Ltd
Company Information
for the Period Ended 31 July 2024
 
Directors J Wharton
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 10882461
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Lloyds
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Joe Wharton Carpentry Ltd
Directors Report
for the Period Ended 31 July 2024
The directors present their report with the financial statements of the company for the
period ended 31 July 2024
Principal activities
The principal activity of the company in the period under review was
carpentry
Directors
The director(s) shown below have held office during the whole of the period
J Wharton
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-04-18
and signed on behalf of the board by
Name J Wharton
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Joe Wharton Carpentry Ltd
 
Accountants' Report
for the Period Ended 31 July 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 July 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 July 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-04-18
Page 5
Joe Wharton Carpentry Ltd
 
Profit and Loss Account
for the Period Ended 31 July 2024
2024 2,023
Notes £ £
 
Turnover 2 29,349 68,311
Cost of sales 18,569 52,904
______ ______
Gross Profit/(Loss) 10,780 15,407
 
Administrative expenses 1,898 2,377
______ ______
Operating costs 1,898 2,377
 
______ ______
Operating Profit/(Loss) 3 8,882 13,030
______ ______
Profit/(Loss) on ordinary activities before taxation 8,882 13,030
 
Tax on profit on ordinary activities 6 1,688 2,476
____ _____
Profit/(Loss) for the financial period after taxation 7,194 10,554
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 July 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
Joe Wharton Carpentry Ltd
Balance Sheet
for the Period Ended 31 July 2024
Company registration number 10882461
2024 2,023
Notes £ £
Current assets
Debtors 9 7,023 16,598
Cash at bank and in hand 3,083 22
_______ _______
Total current assets/(liabilities) 10,106 16,620
Creditors
Creditors - amounts falling
due within one year 10 9,882 9,426
_______ _______
Net current assets 224 7,194
_______ _______
Total assets less current liabilities 224 7,194
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 224 7,194
Capital and reserves
Called up share capital 12 1 1
Profit and loss account 13 223 7,193
___ ____
Total shareholders funds 224 7,194
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Joe Wharton Carpentry Ltd
 
Balance Sheet
for the Period Ended 31 July 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
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.
 
The financial statements were approved by the Board of Directors on 2025-04-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name J Wharton
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
Joe Wharton Carpentry Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Joe Wharton Carpentry Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
2. Turnover 2024 2,023
£ £
United Kingdom 29,349 68,311
_____ _____
Total 29,349 68,311
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,000 1,250
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration 12,000 42,000
Value of directors pension contributions
_____ _____
Total 12,000 42,000
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 1,688 2,476
____ ____
Tax on profit on ordinary activities 1,688 2,476
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 14,164 14,174
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Joe Wharton Carpentry Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 August 2023 19,000 19,000
_____ _____
At 31 July 2024 19,000 19,000
Depreciation
At 1 August 2023 19,000 19,000
_____ _____
At 31 July 2024 19,000 19,000
Net book value
At 31 July 2024 0 0
At 31 July 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Joe Wharton Carpentry Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
9. Debtors 2024 2,023
Trade debtors 1,153 2,936
Prepayments and accrued income 5,870 13,662
____ _____
Total 7,023 16,598
10. Creditors amounts falling due within one year 2024 2,023
Trade creditors 8,194 6,950
Corporation tax 1,688 2,476
____ ____
Total 9,882 9,426
11. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Joe Wharton Carpentry Ltd
Notes to the Financial Statements
for the Period Ended 31 July 2024
12. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 August 2023 7,193
Profit/(Loss) for year 7,194
Dividends paid 14,164
___
Retained Profit/(Loss) at 31 July 2024 223
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13