A N CARPENTRY CONTRACTING LTD

Company Registration Number:
11572034 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

A N CARPENTRY CONTRACTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

A N CARPENTRY CONTRACTING LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,118 6,830
Total fixed assets: 33,118 6,830
Current assets
Debtors:   146,241 119,464
Cash at bank and in hand: 17,340 1,748
Total current assets: 163,581 121,212
Creditors: amounts falling due within one year:   (40,639) (23,297)
Net current assets (liabilities): 122,942 97,915
Total assets less current liabilities: 156,060 104,745
Creditors: amounts falling due after more than one year:   (31,007) (15,071)
Provision for liabilities: (4,994) (1,298)
Total net assets (liabilities): 120,059 88,376
Capital and reserves
Called up share capital: 110 110
Profit and loss account: 119,949 88,266
Shareholders funds: 120,059 88,376

The notes form part of these financial statements

A N CARPENTRY CONTRACTING LTD

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2025
and signed on behalf of the board by:

Name: A Normanton
Status: Director

The notes form part of these financial statements

A N CARPENTRY CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A N CARPENTRY CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 6 8

A N CARPENTRY CONTRACTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 15,102
Additions 31,000
At 30 September 2024 46,102
Depreciation
At 01 October 2023 8,272
Charge for year 4,712
At 30 September 2024 12,984
Net book value
At 30 September 2024 33,118
At 30 September 2023 6,830