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Company Registration No. 14490323 (England and Wales)
Well Done Carpentry Ltd Unaudited accounts for the year ended 30 November 2024
Well Done Carpentry Ltd Unaudited accounts Contents
Page
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Well Done Carpentry Ltd Company Information for the year ended 30 November 2024
Director
Ihor BUBNIV
Company Number
14490323 (England and Wales)
Registered Office
31 Sandringham Gardens Ilford IG6 1NT England
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Well Done Carpentry Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,515 
470 
Current assets
Debtors
31,725 
36,352 
Cash at bank and in hand
43,825 
42,918 
75,550 
79,270 
Creditors: amounts falling due within one year
(15,830)
(11,949)
Net current assets
59,720 
67,321 
Total assets less current liabilities
73,235 
67,791 
Creditors: amounts falling due after more than one year
(26,178)
(25,860)
Net assets
47,057 
41,931 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,056 
41,930 
Shareholders' funds
47,057 
41,931 
For the year ending 30 November 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 31 August 2025 and were signed on its behalf by
Ihor BUBNIV Director Company Registration No. 14490323
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Well Done Carpentry Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Well Done Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14490323. The registered office is 31 Sandringham Gardens, Ilford, IG6 1NT, England.
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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
- 
707 
707 
Additions
16,499 
- 
16,499 
At 30 November 2024
16,499 
707 
17,206 
Depreciation
At 1 December 2023
- 
237 
237 
Charge for the year
3,299 
155 
3,454 
At 30 November 2024
3,299 
392 
3,691 
Net book value
At 30 November 2024
13,200 
315 
13,515 
At 30 November 2023
- 
470 
470 
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Well Done Carpentry Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,588 
7,588 
Amounts falling due after more than one year
Trade debtors
24,136 
28,763 
Other debtors
1 
1 
24,137 
28,764 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,748 
(1,942)
Trade creditors
8,042 
- 
Taxes and social security
7,496 
14,605 
Loans from directors
(1,456)
(714)
15,830 
11,949 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
28,000 
28,000 
Loans from directors
(1,822)
(2,140)
26,178 
25,860 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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