Company registration number 10386005 (England and Wales)
DEAN CLEAVER CARPENTRY AND TRAINING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DEAN CLEAVER CARPENTRY AND TRAINING SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
£
£
£
£
Current assets
145,693
99,635
Prepayments and accrued income
76
74
Creditors: amounts falling due within one year
(45,427)
(18,688)
Net current assets
100,342
81,021
Creditors: amounts falling due after more than one year
(34,632)
(42,606)
Net assets
65,710
38,415
Capital and reserves
65,710
38,415
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within debtors due within one year is a balance of £42966 due from Mr DW Cleaver in respect of his directors loan account.
Interest has been charged in accordance with HMRC's rate of beneficial loan interest.
This loan has subsequently been repaid in full.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Dean Cleaver Carpentry and Training Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 47 Deerhurst Road, Daventry, Northants, NN11 2PS.
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DEAN CLEAVER CARPENTRY AND TRAINING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 April 2024
..............................................
Mr DW Cleaver
Director
Company registration number 10386005 (England and Wales)