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Company Registration No. 11351739 (England and Wales)
B & R CARPENTRY & JOINERY LIMITED Unaudited accounts for the year ended 31 May 2025
B & R CARPENTRY & JOINERY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B & R CARPENTRY & JOINERY LIMITED Company Information for the year ended 31 May 2025
Director
Ben Watson
Company Number
11351739 (England and Wales)
Registered Office
Corner House Market Place Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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B & R CARPENTRY & JOINERY LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,142
14,402
Current assets
Debtors
5
6,580
-
Cash at bank and in hand
949
1,004
7,529
1,004
Creditors: amounts falling due within one year
6
12,532
(13,877)
Net current assets/(liabilities)
20,061
(12,873)
Total assets less current liabilities
31,203
1,529
Creditors: amounts falling due after more than one year
7
(31,909)
(30,059)
Net liabilities
(706)
(28,530)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(707)
(28,531)
Shareholders' funds
(706)
(28,530)
For the year 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 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 January 2025 and were signed on its behalf by
Ben Watson Director Company Registration No. 11351739
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B & R CARPENTRY & JOINERY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
B & R CARPENTRY & JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11351739. The registered office is Corner House, Market Place, Braintree, Essex, CM7 3HQ.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
20% Straight line
Going concern
These accounts have been prepared on a going concern basis based on the continued support of the company directors.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
3,309
16,996
1,153
21,458
Additions
-
-
533
533
At 31 May 2025
3,309
16,996
1,686
21,991
Depreciation
At 1 June 2024
1,834
4,650
572
7,056
Charge for the year
369
3,087
337
3,793
At 31 May 2025
2,203
7,737
909
10,849
Net book value
At 31 May 2025
1,106
9,259
777
11,142
At 31 May 2024
1,475
12,346
581
14,402
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B & R CARPENTRY & JOINERY LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,580
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,963
3,314
Loans from directors
(19,495)
10,563
(12,532)
13,877
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
31,909
30,059
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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