Registration number: 09963523

North Devon Carpentry Limited

Contents

Company Information	1
Balance Sheet	2 to 3

North Devon Carpentry Limited

Company Information

Directors

Mr B Casey Mr J Greenaway

Registered office

24 New Street Appledore Bideford Devon EX39 1QJ

North Devon Carpentry Limited

(Registration number: 09963523)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	9,133	14,846
Current assets	19,774	56,444
Creditors: Amounts falling due within one year	(9,563)	(39,050)
Net current assets	10,211	17,394
Total assets less current liabilities	19,344	32,240
Creditors: Amounts falling due after more than one year	(25,850)	-
Accruals and deferred income	(1,000)	(1,510)
	(7,506)	30,730
Capital and reserves	(7,506)	30,730

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 New Street
Appledore
Bideford
Devon
EX39 1QJ

These financial statements were authorised for issue by the Board on 30 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

North Devon Carpentry Limited

(Registration number: 09963523)
Balance Sheet as at 31 January 2026

......................................... Mr B Casey Director