Registration number:
Phil Dellamuro Carpentry and Joinery Ltd
for the Year Ended 31 August 2024
Phil Dellamuro Carpentry and Joinery Ltd
Contents
Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Phil Dellamuro Carpentry and Joinery Ltd
(Registration number: 04864150)
Statement of Financial Position as at 31 August 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
2 |
2 |
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Profit and loss account |
33,364 |
24,584 |
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Shareholders' funds |
33,366 |
24,586 |
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
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• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Phil Dellamuro Carpentry and Joinery Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Accounting policies |
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Phil Dellamuro Carpentry and Joinery Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)
Tangible assets |
Fixtures and fittings |
Plant and machinery |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 September 2023 |
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Additions |
- |
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- |
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At 31 August 2024 |
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Depreciation |
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At 1 September 2023 |
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Charge for the year |
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- |
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At 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
- |
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- |
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At 31 August 2023 |
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- |
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Debtors |
2024 |
2023 |
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Trade debtors |
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Other debtors |
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Prepayments |
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Phil Dellamuro Carpentry and Joinery Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024 (continued)
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Related party transactions |
Transactions with the director |
2024 |
At 1 September 2023 |
Advances to director |
Repayments by director |
At 31 August 2024 |
Director |
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( |
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2023 |
At 1 September 2022 |
Advances to director |
Repayments by director |
At 31 August 2023 |
Director |
( |
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( |
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