2023-08-01 2024-07-31 12761847 T J Carpentry & Developments Limited false 12761847 2023-08-01 2024-07-31 12761847 uk-bus:Director1 2023-08-01 2024-07-31 12761847 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12761847 uk-bus:Micro-entities 2023-08-01 2024-07-31 12761847 uk-bus:FullAccounts 2023-08-01 2024-07-31 12761847 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12761847 2023-08-01 12761847 2024-07-31 12761847 2023-07-31 xbrli:pure iso4217:GBP 12761847 2022-08-01 2023-07-31
Company Registration Number : 12761847 (England and Wales)
12761847
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
T J Carpentry & Developments Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathan Carroll
2023-08-01
T J Carpentry & Developments Limited
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
T J Carpentry & Developments Limited
Company Information
For the year ended 31 July 2024

Directors Tracy Jory
Jonathan Carroll
Company number 12761847
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Business address 1 The Crescent
Porthleven
Helston
Cornwall
TR13 9LU
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
T J Carpentry & Developments Limited
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 23,839 27,899
Current assets 192,906 255,339
Prepayments and accrued income 872 -
Creditors: Amounts falling due within one year (110,983) (170,062)
Net current assets/(liabilities) 82,795 85,277
Total assets less current liabilities 106,633 113,176
Creditors: Amounts falling due more than one year (13,715) (15,932)
Net assets/(liabilities) 92,918 97,244
Capital and reserves 92,918 97,244
(1) General information
The company is a private company limited by shares and is registered in England and Wales, registered number 12761847. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

The presentation currency of the financial statements is the pound sterling (£).

(2) Guarantees and other financial commitments
Charges on assets
The company has a finance agreement with a balance outstanding of £15,932 (2023: £18,148) which is secured on the asset to which it relates.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2023 : 1)
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 April 2025 and signed on behalf of the board by: 2025-04-28
.............................
Jonathan Carroll (Director)
Company registration number. 12761847