IRIS Accounts Production v25.1.0.734 06010118 director 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh060101182023-12-31060101182024-12-31060101182024-01-012024-12-31060101182022-12-31060101182023-01-012023-12-31060101182023-12-3106010118ns15:EnglandWales2024-01-012024-12-3106010118ns14:PoundSterling2024-01-012024-12-3106010118ns10:Director12024-01-012024-12-3106010118ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3106010118ns10:SmallEntities2024-01-012024-12-3106010118ns10:AuditExemptWithAccountantsReport2024-01-012024-12-3106010118ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3106010118ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3106010118ns10:FullAccounts2024-01-012024-12-3106010118ns10:OrdinaryShareClass12024-01-012024-12-3106010118ns10:CompanySecretary12024-01-012024-12-3106010118ns10:RegisteredOffice2024-01-012024-12-3106010118ns5:CurrentFinancialInstruments2024-12-3106010118ns5:CurrentFinancialInstruments2023-12-3106010118ns5:Non-currentFinancialInstruments2024-12-3106010118ns5:Non-currentFinancialInstruments2023-12-3106010118ns5:ShareCapital2024-12-3106010118ns5:ShareCapital2023-12-3106010118ns5:RetainedEarningsAccumulatedLosses2024-12-3106010118ns5:RetainedEarningsAccumulatedLosses2023-12-3106010118ns5:PlantMachinery2024-01-012024-12-3106010118ns5:MotorVehicles2024-01-012024-12-3106010118ns5:ComputerEquipment2024-01-012024-12-3106010118ns5:PlantMachinery2023-12-3106010118ns5:MotorVehicles2023-12-3106010118ns5:ComputerEquipment2023-12-3106010118ns5:PlantMachinery2024-12-3106010118ns5:MotorVehicles2024-12-3106010118ns5:ComputerEquipment2024-12-3106010118ns5:PlantMachinery2023-12-3106010118ns5:MotorVehicles2023-12-3106010118ns5:ComputerEquipment2023-12-3106010118ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3106010118ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3106010118ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 06010118 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Marc Evans Carpentry Limited

Marc Evans Carpentry Limited (Registered number: 06010118)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

Marc Evans Carpentry Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: M Evans





SECRETARY: Mrs P Evans





REGISTERED OFFICE: 9 Gillespie Close
Fradley
Lichfield
Staffordshire
WS13 8SN





REGISTERED NUMBER: 06010118 (England and Wales)





ACCOUNTANTS: Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Marc Evans Carpentry Limited (Registered number: 06010118)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,948 3,756

CURRENT ASSETS
Debtors 5 379 618
Cash at bank 85,341 79,140
85,720 79,758
CREDITORS
Amounts falling due within one year 6 (23,104 ) (24,328 )
NET CURRENT ASSETS 62,616 55,430
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,564

59,186

CREDITORS
Amounts falling due after more than one
year

7

(3,826

)

(10,591

)
NET ASSETS 61,738 48,595

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 61,737 48,594
SHAREHOLDERS' FUNDS 61,738 48,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Marc Evans Carpentry Limited (Registered number: 06010118)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





M Evans - Director


Marc Evans Carpentry Limited (Registered number: 06010118)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Marc Evans Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 January 2024 7,786 17,870 3,512 29,168
Disposals - - (496 ) (496 )
At 31 December 2024 7,786 17,870 3,016 28,672
DEPRECIATION
At 1 January 2024 6,140 16,081 3,191 25,412
Charge for year 248 447 113 808
Eliminated on disposal - - (496 ) (496 )
At 31 December 2024 6,388 16,528 2,808 25,724
NET BOOK VALUE
At 31 December 2024 1,398 1,342 208 2,948
At 31 December 2023 1,646 1,789 321 3,756

Marc Evans Carpentry Limited (Registered number: 06010118)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 379 618

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,732 6,732
Trade creditors 1,355 369
Taxation and social security 13,797 15,664
Other creditors 1,220 1,563
23,104 24,328

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,826 10,591

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Marc Evans Carpentry Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Marc Evans Carpentry Limited for the year ended 31 December 2024 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Marc Evans Carpentry Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Marc Evans Carpentry Limited and state those matters that we have agreed to state to the director of Marc Evans Carpentry Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Marc Evans Carpentry Limited and its director for our work or for this report.

It is your duty to ensure that Marc Evans Carpentry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Marc Evans Carpentry Limited. You consider that Marc Evans Carpentry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Marc Evans Carpentry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal (Lichfield) LLP
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


17 April 2025