Registered Number:04875350 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
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
2022
2023
-
1,500
2
Property, plant and equipment |
7,629
11,442
3
7,629
12,942
Trade and other receivables |
22
-
4
55,948
Cash and cash equivalents |
56,554
56,554
55,970
Trade and other payables: amounts falling due within one |
year |
(5,677)
(5,606)
5
50,293
50,948
Net current assets
Total assets less current liabilities |
58,577
63,235
58,577
Net assets
63,235
100
100
58,477
63,135
58,577
63,235
Shareholders' funds
For the year ended 31 December 2023 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 2023 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 09 February 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 December 2023
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 1A 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
28,500
1,500
Charge for year
30,000
-
1,500
2 of 3
For the year ended 31 December 2023
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 |
19,883
2,298
13,626
3,959
Charge for year
3,813
-
3,314
499
23,696
2,298
16,940
4,458
999
6,630
-
7,629
1,498
9,944
-
11,442
4. Trade and other receivables |
2022
2023
-
22
5. Trade and other payables: amounts falling due within one year |
2022
2023
(1)
(2)
Taxation and social security |
4,399
4,651
1,208
1,028
5,606
5,677
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
3 of 3