D.R. Carpentry & Joinery Limited


Acorah Software Products - Accounts Production 10.0.003 false true No description of principal activity 1 October 2017 30 September 2018 30 September 2018 06370874 Mrs Patricia Ross Mr Andrew Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06370874 2017-09-30 06370874 2018-09-30 06370874 2017-10-01 2018-09-30 06370874 frs-core:CurrentFinancialInstruments 2018-09-30 06370874 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 06370874 frs-core:Non-currentFinancialInstruments 2018-09-30 06370874 frs-core:Non-currentFinancialInstruments 2017-10-01 2018-09-30 06370874 frs-core:CurrentFinancialInstruments 2017-10-01 2018-09-30 06370874 frs-core:CurrentFinancialInstruments 2018-09-30 06370874 frs-core:AfterOneYear 2017-10-01 2018-09-30 06370874 frs-core:BetweenOneFiveYears 2017-10-01 2018-09-30 06370874 frs-core:BetweenOneFiveYears 2018-09-30 06370874 frs-core:ComputerEquipment 2018-09-30 06370874 frs-core:ComputerEquipment 2017-10-01 2018-09-30 06370874 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Registered number: 06370874
D.R. Carpentry & Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2018
Redwoods Accountancy Services Ltd

Balance Sheet
Registered number: 06370874
2018 2017
£ £
Fixed assets 16,063 21,416
Current assets 91,729 133,325
Creditors: Amounts Falling Due Within One Year (75,180 ) (70,357 )
NET CURRENT ASSETS 16,549 62,968
TOTAL ASSETS LESS CURRENT LIABILITIES 32,612 84,384
Creditors: Amounts Falling After More Than One Year (5,556 ) (11,249 )
NET ASSETS 27,056 73,135
CAPITAL AND RESERVES 27,056 73,135
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 3 3
3 3
2. General Information
D.R. Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06370874. The registered office is Redwoods, 2 The Drive, Brookmans Park, Hertfordshire, AL9 7BD.
For the year ending 30 September 2018 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 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Ross
14/05/2019
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