N & T Carpentry & Builders Limited 04825464 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is General Builders Digita Accounts Production Advanced 6.30.9574.0 true 04825464 2023-09-01 2024-08-31 04825464 2024-08-31 04825464 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 04825464 bus:Micro-entities 2023-09-01 2024-08-31 04825464 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04825464 bus:FilletedAccounts 2023-09-01 2024-08-31 04825464 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 04825464 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 04825464 bus:Director2 2023-09-01 2024-08-31 04825464 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04825464 countries:UnitedKingdom 2023-09-01 2024-08-31 04825464 2022-09-01 2023-08-31 04825464 2023-08-31 04825464 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 04825464

N & T Carpentry & Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

N & T Carpentry & Builders Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

N & T Carpentry & Builders Limited

(Registration number: 04825464)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

3,919

5,226

Current assets

11,467

18,750

Creditors: Amounts falling due within one year

(38,256)

(48,553)

Net current liabilities

(26,789)

(29,803)

Total assets less current liabilities

(22,870)

(24,577)

Accruals and deferred income

(3,305)

(3,305)

 

(26,175)

(27,882)

Capital and reserves

(26,175)

(27,882)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 May 2025 and signed on its behalf by:
 

.........................................
Mr Jason Leslie Tame
Company secretary and director

.........................................
Mr Wayne Stephen Norton
Director