Company Registration No. 06504208 (England and Wales)
CARPENTER FARRER LIMITED
Unaudited accounts
for the year ended 28 February 2023
CARPENTER FARRER LIMITED
Unaudited accounts
Contents
CARPENTER FARRER LIMITED
Company Information
for the year ended 28 February 2023
Directors
Graham Farrer
James Cumming
Company Number
06504208 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
CARPENTER FARRER LIMITED
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
125,629
236,783
Creditors: amounts falling due within one year
(34,061)
(53,291)
Net current assets
163,579
183,492
Net assets
163,720
183,704
Called up share capital
1,000
1,000
Profit and loss account
162,720
182,704
Shareholders' funds
163,720
183,704
For the year ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 August 2023 and were signed on its behalf by
Graham Farrer
Director
Company Registration No. 06504208
CARPENTER FARRER LIMITED
Notes to the Accounts
for the year ended 28 February 2023
CARPENTER FARRER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06504208. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NN16 9JA, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
CARPENTER FARRER LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,000
10,000
Taxes and social security
20
11,344
Loans from directors
22,033
21,015
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Average number of employees
During the year the average number of employees was 0 (2022: 0).