ELIAS CARPENTRY LIMITED 12055561 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is General Builder and Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 12055561 2023-07-01 2024-06-30 12055561 2024-06-30 12055561 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12055561 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12055561 bus:Micro-entities 2023-07-01 2024-06-30 12055561 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12055561 bus:FilletedAccounts 2023-07-01 2024-06-30 12055561 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12055561 bus:RegisteredOffice 2023-07-01 2024-06-30 12055561 bus:Director1 2023-07-01 2024-06-30 12055561 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12055561 countries:EnglandWales 2023-07-01 2024-06-30 12055561 2022-07-01 2023-06-30 12055561 2023-06-30 12055561 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12055561 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12055561

ELIAS CARPENTRY LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

ELIAS CARPENTRY LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ELIAS CARPENTRY LIMITED

Company Information

Director

Mr. David Elias

Registered office

4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

ELIAS CARPENTRY LIMITED

(Registration number: 12055561)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

30,954

2,083

Current assets

20,420

69,077

Creditors: Amounts falling due within one year

(15,634)

(32,138)

Net current assets

4,786

36,939

Total assets less current liabilities

35,740

39,022

Creditors: Amounts falling due after more than one year

(11,748)

(1,144)

 

23,992

37,878

Capital and reserves

23,992

37,878

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

These financial statements were authorised for issue by the director on 28 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ELIAS CARPENTRY LIMITED

(Registration number: 12055561)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 April 2025
 

.........................................
Mr. David Elias
Director