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Registered number: 09930170
MCCARPENTRYJOINERY LTD
Unaudited Financial Statements
For The Year Ended 30 December 2024
CERTAX ACCOUNTING BRISTOL LIMITED
324 Gloucester Road
Horfield
Bristol
BS7 8TJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 09930170
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2,387 23,393
2,387 23,393
CURRENT ASSETS
Stocks 1,556 -
Debtors 40,365 36,882
Cash at bank and in hand 314 257
42,235 37,139
Creditors: Amounts Falling Due Within One Year (72,252 ) (53,943 )
NET CURRENT ASSETS (LIABILITIES) (30,017 ) (16,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,630 ) 6,589
Creditors: Amounts Falling Due After More Than One Year (1,100 ) (9,113 )
NET LIABILITIES (28,730 ) (2,524 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (28,731 ) (2,525 )
SHAREHOLDERS' FUNDS (28,730) (2,524)
Page 1
Page 2
For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Tanya Healy
Director
05/08/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MCCARPENTRYJOINERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09930170 . The registered office is 11 Neuaddwen Street, Aberbargoed,Bargoed, Wales, CF81 9BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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