Registered Number
:
04875350
|
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2021
Amphlett Carpentry Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Amphlett Carpentry Ltd
Statement of Financial Position
2020
2021
3,000
4,500
2
Property
,
plant and equipment
|
15,255
20,340
3
18,255
24,840
Trade and other receivables
|
348
600
4
52,252
Cash and cash equivalents
|
56,332
56,932
52,600
Trade and other payables
:
amounts falling due within one
|
year
|
(14,110)
(6,737)
5
38,490
50,195
Net current assets
Total assets less current liabilities
|
68,450
63,330
68,450
Net assets
63,330
100
100
68,350
63,230
68,450
63,330
Shareholders' funds
For the year ended 31 December 2021 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 of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Steve Leonard Amphlett Director
|
These financial statements were approved and authorised for issue by the Board on 16 February 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 December 2021
Amphlett Carpentry Ltd
Notes to the Financial Statements
Statutory Information
Amphlett Carpentry Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04875350
.
|
Principal place of business
:
|
Frogwell House
132 Hungerdown Lane
Chippenham
Wiltshire
SN14 0BD
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
30,000
30,000
25,500
1,500
Charge for year
27,000
3,000
4,500
2 of 3
For the year ended 31 December 2021
Amphlett Carpentry Ltd
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
Motor Vehicles
31,325
2,298
23,570
5,457
5,457
23,570
2,298
31,325
Provision for depreciation and impairment
|
10,985
2,298
5,893
2,794
Charge for year
5,085
-
4,419
666
16,070
2,298
10,312
3,460
1,997
13,258
-
15,255
2,663
17,677
-
20,340
4
.
Trade and other receivables
|
2020
2021
600
348
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
948
946
Taxation and social security
|
4,938
2,218
851
10,946
6,737
14,110
6
.
Average number of persons employed
|
During the year the average number of employees was 1 (2020 : 1)
3 of 3