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
RICHARD GLOVER CARPENTRY LIMITED
Company Information
for the year ended 31 August 2024
Company Number
08642170 (England and Wales)
Registered Office
5 SWALLOW COURT
ST NEOTS
CAMBS
PE19 1NP
RICHARD GLOVER CARPENTRY LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
91,269
98,812
Cash at bank and in hand
214,262
154,708
Creditors: amounts falling due within one year
(95,880)
(149,604)
Net current assets
125,932
101,699
Net assets
217,201
200,511
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
RICHARD GLOVER CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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
At 31 August 2024
104,630
3,679
5,305
113,614
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
At 31 August 2024
87,180
1,181
2,908
91,269
At 31 August 2023
95,905
1,917
990
98,812
RICHARD GLOVER CARPENTRY LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
7,500
96,595
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
35,765
39,340
Taxes and social security
28,980
14,349
Loans from directors
33,180
79,676
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).