1 January 2024 false No description of principal activity Taxfiler 2024.6 14552678 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14552678 2023-12-31 14552678 2024-01-01 2024-12-31 14552678 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14552678 business:FilletedAccounts 2024-01-01 2024-12-31 14552678 2024-12-31 14552678 business:Director1 2024-01-01 2024-12-31 14552678 business:RegisteredOffice 2024-01-01 2024-12-31 14552678 2023-12-31 14552678 core:WithinOneYear 2024-12-31 14552678 core:WithinOneYear 2023-12-31 14552678 core:AfterOneYear 2024-12-31 14552678 core:AfterOneYear 2023-12-31 14552678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14552678 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 14552678 core:PreviouslyStatedAmount 2024-12-31 14552678 core:PreviouslyStatedAmount 2023-12-31 14552678 business:SmallEntities 2024-01-01 2024-12-31 14552678 countries:EnglandWales 2024-01-01 2024-12-31 14552678 core:MotorVehicles 2024-01-01 2024-12-31 14552678 core:MotorVehicles 2023-12-31 14552678 core:MotorVehicles 2024-12-31 14552678 2022-12-21 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14552678 (England and Wales)
Will Jefferies Carpentry Limited Unaudited accounts for the year ended 31 December 2024
Will Jefferies Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Will Jefferies Carpentry Limited Company Information for the year ended 31 December 2024
Director
William Jefferies
Company Number
14552678 (England and Wales)
Registered Office
82 A James Carter Road Mildenhall Bury Sai IP28 7DE United Kingdom
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
- 3 -
Will Jefferies Carpentry Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
13,951
17,439
Current assets
Debtors
5
9,942
4,971
Cash at bank and in hand
214
1,676
10,156
6,647
Creditors: amounts falling due within one year
6
(35,860)
(11,125)
Net current liabilities
(25,704)
(4,478)
Total assets less current liabilities
(11,753)
12,961
Creditors: amounts falling due after more than one year
7
(5,914)
(5,914)
Net (liabilities)/assets
(17,667)
7,047
Capital and reserves
Profit and loss account
(17,667)
7,047
Shareholders' funds
(17,667)
7,047
For the year ending 31 December 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 19 September 2025 and were signed on its behalf by
William Jefferies Director Company Registration No. 14552678
- 4 -
Will Jefferies Carpentry Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Will Jefferies Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 14552678. The registered office is 82 A James Carter Road, Mildenhall, Bury Sai, IP28 7DE, United Kingdom.
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
21,799
At 31 December 2024
21,799
Depreciation
At 1 January 2024
4,360
Charge for the year
3,488
At 31 December 2024
7,848
Net book value
At 31 December 2024
13,951
At 31 December 2023
17,439
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
9,942
4,971
- 5 -
Will Jefferies Carpentry Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
15,776
4,954
Other creditors
5,421
5,421
Loans from directors
13,913
-
Accruals
750
750
35,860
11,125
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Trade creditors
5,914
-
Other creditors
-
5,914
5,914
5,914
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -