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Underwoods Carpentry & Joinery Limited
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12173559
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,929
Cash at bank and in hand - 322
- 2,251
Creditors: Amounts Falling Due Within One Year 5 (3,479 ) (2,659 )
NET CURRENT ASSETS (LIABILITIES) (3,479 ) (408 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,479 ) (408 )
Creditors: Amounts Falling Due After More Than One Year 6 (10,325 ) (12,587 )
NET LIABILITIES (13,804 ) (12,995 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (13,904 ) (13,095 )
SHAREHOLDERS' FUNDS (13,804) (12,995)
Page 1
Page 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Underwood
Director
19 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Underwoods Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12173559 . The registered office is 38 Lyndon Avenue, Sidcup, Kent, DA15 8RJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
The director has confirmed that he will continue to support the company until such time as it is profitable.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight line
Computer Equipment 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Director's loan account - 1,929
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,363 2,300
Accruals and deferred income 360 359
Director's loan account 756 -
3,479 2,659
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6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 10,325 12,587
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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