The Carpentry & Construction Company Ltd 9767053 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 9767053 2023-10-01 2024-09-30 9767053 2024-09-30 9767053 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 9767053 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 9767053 bus:Micro-entities 2023-10-01 2024-09-30 9767053 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 9767053 bus:FilletedAccounts 2023-10-01 2024-09-30 9767053 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 9767053 bus:RegisteredOffice 2023-10-01 2024-09-30 9767053 bus:Director1 2023-10-01 2024-09-30 9767053 bus:Director2 2023-10-01 2024-09-30 9767053 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 9767053 countries:England 2023-10-01 2024-09-30 9767053 2022-10-01 2023-09-30 9767053 2023-09-30 9767053 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 9767053 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 9767053

The Carpentry & Construction Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Carpentry & Construction Company Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Carpentry & Construction Company Ltd

Company Information

Directors

Jade Lincoln

Mr Lee Andrew Jacobs

Registered office

48 Florence Road
Pakefield
Lowestoft
Suffolk
NR33 7BY

Accountants

East Coast Accountants Ltd
Cavendish Annex
Grove Road
Beccles
Suffolk
NR34 9QY

 

The Carpentry & Construction Company Ltd

(Registration number: 9767053)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,966

9,289

Current assets

8,328

13,603

Prepayments and accrued income

243

208

Creditors: Amounts falling due within one year

(3,903)

(4,832)

Net current assets

4,668

8,979

Total assets less current liabilities

11,634

18,268

Creditors: Amounts falling due after more than one year

(181)

-

 

11,453

18,268

Capital and reserves

11,453

18,268

1

General information

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

The address of its registered office is:
48 Florence Road
Pakefield
Lowestoft
Suffolk
NR33 7BY

These financial statements were authorised for issue by the Board on 29 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 30 September 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.

 

The Carpentry & Construction Company Ltd

(Registration number: 9767053)
Balance Sheet as at 30 September 2024

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 29 April 2025 and signed on its behalf by:
 

.........................................
Mr Lee Andrew Jacobs
Director