1 September 2023 false No description of principal activity Taxfiler 2024.6 08642170business:PrivateLimitedCompanyLtd2023-09-012024-08-31 086421702023-08-31 086421702023-09-012024-08-31 08642170business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08642170business:FilletedAccounts2023-09-012024-08-31 086421702024-08-31 08642170business:Director12023-09-012024-08-31 08642170business:RegisteredOffice2023-09-012024-08-31 086421702023-08-31 08642170core:WithinOneYear2024-08-31 08642170core:WithinOneYear2023-08-31 08642170core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08642170core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08642170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08642170core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08642170core:PreviouslyStatedAmount2024-08-31 08642170core:PreviouslyStatedAmount2023-08-31 08642170business:SmallEntities2023-09-012024-08-31 08642170countries:EnglandWales2023-09-012024-08-31 08642170core:MotorVehicles2023-09-012024-08-31 08642170core:FurnitureFittings2023-09-012024-08-31 08642170core:MotorVehicles2023-08-31 08642170core:FurnitureFittings2023-08-31 08642170core:ComputerEquipment2023-08-31 08642170core:ComputerEquipment2023-09-012024-08-31 08642170core:MotorVehicles2024-08-31 08642170core:FurnitureFittings2024-08-31 08642170core:ComputerEquipment2024-08-31 08642170core:AfterOneYear2024-08-31 08642170core:AfterOneYear2023-08-31 086421702022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08642170 (England and Wales)
RICHARD GLOVER CARPENTRY LIMITED Unaudited accounts for the year ended 31 August 2024
RICHARD GLOVER CARPENTRY LIMITED Unaudited accounts Contents
Page
- 2 -
RICHARD GLOVER CARPENTRY LIMITED Company Information for the year ended 31 August 2024
Director
Richard Glover
Company Number
08642170 (England and Wales)
Registered Office
5 SWALLOW COURT ST NEOTS CAMBS PE19 1NP
- 3 -
RICHARD GLOVER CARPENTRY LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,269 
98,812 
Current assets
Debtors
7,550 
96,595 
Cash at bank and in hand
214,262 
154,708 
221,812 
251,303 
Creditors: amounts falling due within one year
(95,880)
(149,604)
Net current assets
125,932 
101,699 
Net assets
217,201 
200,511 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
217,199 
200,509 
Shareholders' funds
217,201 
200,511 
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 members have 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 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Richard Glover Director Company Registration No. 08642170
- 4 -
RICHARD GLOVER CARPENTRY LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RICHARD GLOVER CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08642170. The registered office is 5 SWALLOW COURT, ST NEOTS, CAMBS, PE19 1NP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
104,630 
3,679 
1,696 
110,005 
Additions
- 
- 
3,609 
3,609 
At 31 August 2024
104,630 
3,679 
5,305 
113,614 
Depreciation
At 1 September 2023
8,725 
1,762 
706 
11,193 
Charge for the year
8,725 
736 
1,691 
11,152 
At 31 August 2024
17,450 
2,498 
2,397 
22,345 
Net book value
At 31 August 2024
87,180 
1,181 
2,908 
91,269 
At 31 August 2023
95,905 
1,917 
990 
98,812 
- 5 -
RICHARD GLOVER CARPENTRY LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
96,595 
Amounts falling due after more than one year
Other debtors
50 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,045)
(4,427)
Obligations under finance leases and hire purchase contracts
35,765 
39,340 
Trade creditors
- 
20,666 
Taxes and social security
28,980 
14,349 
Loans from directors
33,180 
79,676 
95,880 
149,604 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -