Company Registration No. 05089777 (England and Wales)
Richard Laborne Carpentry and Joinery Limited
Unaudited accounts
for the year ended 31 March 2025
Richard Laborne Carpentry and Joinery Limited
Unaudited accounts
Contents
Richard Laborne Carpentry and Joinery Limited
Company Information
for the year ended 31 March 2025
Directors
Mr R J Laborne
Mrs H M Laborne
Company Number
05089777 (England and Wales)
Registered Office
31 Bramley Avenue
Needingworth
St Ives
Cambs
PE27 4UD
Accountants
Richard Kenny Ltd
7 Salon Way
Huntingdon
Cambs
PE29 6UG
Richard Laborne Carpentry and Joinery Limited
Statement of financial position
as at 31 March 2025
Tangible assets
14,644
9,546
Cash at bank and in hand
1,985
4,760
Creditors: amounts falling due within one year
(7,515)
(12,391)
Net current assets
5,211
1,975
Total assets less current liabilities
19,855
11,521
Creditors: amounts falling due after more than one year
(9,687)
(11,496)
Called up share capital
1
1
Profit and loss account
10,167
24
Shareholders' funds
10,168
25
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2025 and were signed on its behalf by
Mr R J Laborne
Director
Company Registration No. 05089777
Richard Laborne Carpentry and Joinery Limited
Notes to the Accounts
for the year ended 31 March 2025
Richard Laborne Carpentry and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 05089777. The registered office is 31 Bramley Avenue, Needingworth, St Ives, Cambs, PE27 4UD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
21,880
32,364
13,921
68,165
At 31 March 2025
22,246
32,364
14,878
69,488
At 1 April 2024
19,432
27,572
11,615
58,619
Charge for the year
1,330
(6,350)
1,245
(3,775)
At 31 March 2025
20,762
21,222
12,860
54,844
At 31 March 2025
1,484
11,142
2,018
14,644
At 31 March 2024
2,448
4,792
2,306
9,546
Richard Laborne Carpentry and Joinery Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
810
1,244
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,018
7,487
Taxes and social security
5,757
4,148
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).