1 April 2024 false No description of principal activity Taxfiler 2024.6 10677524 business:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 10677524 2024-03-31 10677524 2024-04-01 2025-05-31 10677524 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-05-31 10677524 business:FilletedAccounts 2024-04-01 2025-05-31 10677524 2025-05-31 10677524 business:Director1 2024-04-01 2025-05-31 10677524 business:RegisteredOffice 2024-04-01 2025-05-31 10677524 2024-03-31 10677524 core:WithinOneYear 2025-05-31 10677524 core:WithinOneYear 2024-03-31 10677524 core:AfterOneYear 2025-05-31 10677524 core:AfterOneYear 2024-03-31 10677524 countries:EnglandWales 2024-04-01 2025-05-31 10677524 2023-04-01 2024-03-31 10677524 business:Micro-entities 2024-04-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10677524 (England and Wales)
A DAVIES CARPENTRY & JOINERY LTD Unaudited accounts for the period from 1 April 2024 to 31 May 2025
A DAVIES CARPENTRY & JOINERY LTD Annual report and unaudited accounts for the period from 1 April 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A DAVIES CARPENTRY & JOINERY LTD Company Information for the period from 1 April 2024 to 31 May 2025
Director
Alex Davies
Company Number
10677524 (England and Wales)
Registered Office
MAKALLA 48A CANADA ROAD COBHAM SURREY KT11 2BA ENGLAND
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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A DAVIES CARPENTRY & JOINERY LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,513
2,809
Current assets
8,352
28,368
Creditors: amounts falling due within one year
(22,743)
(12,406)
Net current (liabilities)/assets
(14,391)
15,962
Total assets less current liabilities
(12,878)
18,771
Creditors: amounts falling due after more than one year
(59,734)
(67,150)
Net liabilities
(72,612)
(48,379)
Capital and reserves
(72,612)
(48,379)
NOTES TO THE ACCOUNTS
1 Statutory information
A DAVIES CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 10677524. The registered office is MAKALLA, 48A CANADA ROAD, COBHAM, SURREY, KT11 2BA, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (2024: 2).
For the period ending 31 May 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2026
Alex Davies Director Company Registration No. 10677524
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