West Sussex Carpentry Ltd 12646474 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is carpentry and joinery services Digita Accounts Production Advanced 6.30.9574.0 true 12646474 2024-04-01 2025-03-31 12646474 2025-03-31 12646474 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12646474 bus:Micro-entities 2024-04-01 2025-03-31 12646474 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12646474 bus:FilletedAccounts 2024-04-01 2025-03-31 12646474 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12646474 bus:RegisteredOffice 2024-04-01 2025-03-31 12646474 bus:Director1 2024-04-01 2025-03-31 12646474 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12646474 bus:Agent1 2024-04-01 2025-03-31 12646474 countries:EnglandWales 2024-04-01 2025-03-31 12646474 2023-04-01 2024-03-31 12646474 2024-03-31 12646474 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12646474

West Sussex Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

West Sussex Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

West Sussex Carpentry Ltd

Company Information

Director

Mr KS Howard

Registered office

55 Coleridge Crescent
Goring-By-Sea
Worthing
West Sussex
BN12 6LU

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

West Sussex Carpentry Ltd

(Registration number: 12646474)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

5,060

6,747

Current assets

4,168

1,924

Creditors: Amounts falling due within one year

(8,246)

(7,992)

Net current liabilities

(4,078)

(6,068)

Total assets less current liabilities

982

679

Accruals and deferred income

(600)

(600)

 

382

79

Capital and reserves

382

79

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:
55 Coleridge Crescent
Goring-By-Sea
Worthing
West Sussex
BN12 6LU
England

These financial statements were authorised for issue by the director on 1 May 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 (2024 - 1).

For the financial year ending 31 March 2025 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.

Dividends Paid
Dividends of £32,600 (2023: £35,600) were paid during the period.

 

West Sussex Carpentry Ltd

(Registration number: 12646474)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 1 May 2025
 

.........................................
Mr KS Howard
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.