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REGISTERED NUMBER: 12644308 (England and Wales)















CARPENTRY WORKS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 JUNE 2024 TO 30 APRIL 2025






CARPENTRY WORKS LIMITED (REGISTERED NUMBER: 12644308)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2024 TO 30 APRIL 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CARPENTRY WORKS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 30 JUNE 2024 TO 30 APRIL 2025







DIRECTORS: M S Crees
D J Butlin





REGISTERED OFFICE: 3 Lerryn Gardens
Broadstairs
CT10 3BH





REGISTERED NUMBER: 12644308 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

CARPENTRY WORKS LIMITED (REGISTERED NUMBER: 12644308)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 427 542

CURRENT ASSETS
Debtors 5 45,632 13,343
Cash at bank 31,421 15,254
77,053 28,597
CREDITORS
Amounts falling due within one year 6 87,129 51,532
NET CURRENT LIABILITIES (10,076 ) (22,935 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,649

)

(22,393

)

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 7 (9,653 ) (22,397 )
(9,649 ) (22,393 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

CARPENTRY WORKS LIMITED (REGISTERED NUMBER: 12644308)

BALANCE SHEET - continued
30 APRIL 2025


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 Income Statement has not been delivered.

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:




M S Crees - Director



D J Butlin - Director


CARPENTRY WORKS LIMITED (REGISTERED NUMBER: 12644308)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 JUNE 2024 TO 30 APRIL 2025

1. STATUTORY INFORMATION

Carpentry Works 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.

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.
Fixture & Fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 2 ) .

CARPENTRY WORKS LIMITED (REGISTERED NUMBER: 12644308)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 30 JUNE 2024 TO 30 APRIL 2025

4. TANGIBLE FIXED ASSETS
Plant and Fixture & Computer
machinery Fittings equipment Totals
£    £    £    £   
COST
At 30 June 2024
and 30 April 2025 230 160 574 964
DEPRECIATION
At 30 June 2024 57 110 255 422
Charge for period 37 11 67 115
At 30 April 2025 94 121 322 537
NET BOOK VALUE
At 30 April 2025 136 39 252 427
At 29 June 2024 173 50 319 542

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 45,480 3,900
Sundry debtors 4 4
Directors' current accounts - 9,344
VAT 148 95
45,632 13,343

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 6,065 10,997
Corporation Tax 18,967 44
Social security and other taxes 3,433 1,752
Sundry creditors 6,643 143
MJ Domestic 26,743 2,117
Directors' current accounts 12,585 34,861
Deferred income 11,000 -
Accrued expenses 1,693 1,618
87,129 51,532

7. RESERVES

At the balance sheet date, the company’s reserves were in deficit by £9,649 (2024: -£22,393). The deficit arose following year-end adjustments. The directors are satisfied that the company was trading solvently throughout the year and that all distributions made were based on the company’s financial position at the time of declaration.