R K Carpentry Construction Limited,Ltd - AccountsLtd - Accounts
R K Carpentry Construction Limited,Ltd - AccountsLtd - Accounts
Registered Number:08701552 |
For the year ended 31 August 2019
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 August 2019
R K Carpentry Construction Limited
Contents Page
Company Information |
1 |
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 8
Notes to the Financial Statements
3
For the year ended 31 August 2019
R K Carpentry Construction Limited
Company Information
Richard Langston
Directors
Kieran Nelhams
Richard Langston
Company |
Secretary |
08701552
Registered Number |
Registered Office |
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 August 2019
R K Carpentry Construction Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 August |
2019. |
Principal activities |
Directors
The directors who served the company throughout the year were as follows:
Richard Langston Secretary |
Signed on behalf of the board of directors
Date: |
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5
For the year ended 31 August 2019
R K Carpentry Construction Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation |
of the financial statements for the year ended 31 August 2019 and you consider that the |
company is exempt from an audit under the Companies Act 2006. In accordance with your |
instructions, we have compiled these unaudited financial statements in order to assist you to |
fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date: |
16 September 2019
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For the year ended 31 August 2019
R K Carpentry Construction Limited
Income Statement
2018
£ |
2019
£ |
Turnover |
(223,438 )
Cost of sales |
(176,039 )
Gross profit
Administrative expenses |
(51,746 )
(48,335 )
Operating profit
Interest payable and similar charges |
(165 )
(826 )
Profit before taxation
(8,909 )
(7,362 )
Taxation |
Profit for the financial year
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7
As at |
R K Carpentry Construction Limited
Statement of Financial Position
Registered Number : |
£ |
£ |
2018
2019
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due |
within one year |
(28,263 )
(34,148 )
5
840
(5,842 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due |
after more than one year |
(9,037 )
6
Net assets
Capital and reserves |
Called up share capital |
Retained earnings |
Shareholders' funds
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. |
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For the year ended 31 August 2019
R K Carpentry Construction Limited
Statement of Financial Position Continued
Richard Langston |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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For the year ended 31 August 2019
R K Carpentry Construction Limited
Notes to the Financial Statements
Statutory Information
R K Carpentry Construction Limited is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 08701552. |
Registered address: |
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling. |
1. Accounting policies |
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. Property, plant and equipment |
Total |
Motor |
Vehicles |
Plant and |
Machinery |
£ |
£ |
£ |
Cost or |
valuation |
At 01 September 2018 |
5,780
Additions |
At 31 August 2019 |
Provision for depreciation and impairm |
ent |
At 01 September 2018 |
Charge for year
At 31 August 2019 |
At 31 August 2019 |
Net book value |
At 31 August 2018 |
3. Inventories |
2018
2019
£ |
£ |
Stocks |
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For the year ended 31 August 2019
R K Carpentry Construction Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2018
2019
£ |
£ |
Trade debtors |
5. Trade and other payables: amounts falling due within one year |
2018
2019
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2018
2019
£ |
£ |
Other creditors |
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