1 September 2023 false No description of principal activity Taxfiler 2024.6 10899536business:PrivateLimitedCompanyLtd2023-09-012024-08-31 108995362023-08-31 108995362023-09-012024-08-31 10899536business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10899536business:AbridgedAccounts2023-09-012024-08-31 108995362024-08-31 10899536business:Director12023-09-012024-08-31 10899536business:RegisteredOffice2023-09-012024-08-31 108995362023-08-31 10899536core:WithinOneYear2024-08-31 10899536core:WithinOneYear2023-08-31 10899536core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 10899536core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10899536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 10899536core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10899536core:PreviouslyStatedAmount2024-08-31 10899536core:PreviouslyStatedAmount2023-08-31 10899536business:SmallEntities2023-09-012024-08-31 10899536countries:EnglandWales2023-09-012024-08-31 10899536core:AcceleratedTaxDepreciationDeferredTax2024-08-31 10899536core:AcceleratedTaxDepreciationDeferredTax2023-08-31 108995362022-08-31 108995362022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10899536 (England and Wales)
Lords Carpentry Limited Unaudited accounts for the year ended 31 August 2024
Lords Carpentry Limited Unaudited accounts Contents
Page
- 2 -
Lords Carpentry Limited Company Information for the year ended 31 August 2024
Director
Mr Baldev Singh
Company Number
10899536 (England and Wales)
Registered Office
22 Wentworth Road Southall Middlesex UB2 5TS
- 3 -
Lords Carpentry Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,052 
9,403 
Current assets
Debtors
- 
4,311 
Cash at bank and in hand
94,892 
75,901 
94,892 
80,212 
Creditors: amounts falling due within one year
(100,370)
(87,055)
Net current liabilities
(5,478)
(6,843)
Total assets less current liabilities
1,574 
2,560 
Provisions for liabilities
Deferred tax
(1,340)
(1,787)
Net assets
234 
773 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
134 
673 
Shareholders' funds
234 
773 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 17 May 2025 and were signed on its behalf by
Mr Baldev Singh Director Company Registration No. 10899536
- 4 -
Lords Carpentry Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Lords Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 10899536. The registered office is 22 Wentworth Road, Southall, Middlesex, UB2 5TS.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
12,000 
At 31 August 2024
12,000 
Depreciation
At 1 September 2023
2,597 
Charge for the year
2,351 
At 31 August 2024
4,948 
Net book value
At 31 August 2024
7,052 
At 31 August 2023
9,403 
- 5 -
Lords Carpentry Limited Notes to the Accounts for the year ended 31 August 2024
5
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,340 
1,787 
2024 
2023 
£ 
£ 
Provision at start of year
1,787 
- 
(Credited)/charged to the profit and loss account
(447)
1,787 
Provision at end of year
1,340 
1,787 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -