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Registered Number: 11599569
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

SHEPHARD'S CARPENTRY AND JOINERY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3   126 
  126 
Current assets      
Debtors 4 15,099    943 
Cash at bank and in hand 3,280    6,470 
18,379    7,413 
Creditors: amount falling due within one year 5 (3,652)   (3,577)
Net current assets 14,727    3,836 
 
Total assets less current liabilities 14,727    3,962 
Net assets 14,727    3,962 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 14,627    3,862 
Shareholders' funds 14,727    3,962 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 July 2025 and were signed by:


-------------------------------
Oliver Shephard
Director
1
General Information
Shephard's Carpentry and Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11599569, registration address 4 Taylor Way, Little Plumstead, Norwich, Norfolk, NR13 5FG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 2,673    2,673 
Additions  
Disposals  
At 31 October 2024 2,673    2,673 
Depreciation
At 01 November 2023 2,547    2,547 
Charge for year 126    126 
On disposals  
At 31 October 2024 2,673    2,673 
Net book values
Closing balance as at 31 October 2024  
Opening balance as at 01 November 2023 126    126 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   943 
Directors' Current Accounts 15,099   
15,099    943 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 3,652    2,729 
Directors' Current Accounts   848 
3,652    3,577 

2