ADAM DAVIES CARPENTRY LIMITED - Accounts

ADAM DAVIES CARPENTRY LIMITED - Company Information

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Registered Number: 08908174

England and Wales

ADAM DAVIES CARPENTRY LIMITED

Abridged Accounts

Period of accounts

Start date: 01 August 2020

End date: 31 July 2021

ADAM DAVIES CARPENTRY LIMITED
Contents Page
For the year ended 31 July 2021

Statement of financial position	1
Notes to the financial statements	2

ADAM DAVIES CARPENTRY LIMITED
Statement of Financial Position
As at 31 July 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	35,504	8,610
	35,504	8,610
Current assets
Debtors	16,338	4,771
Cash at bank and in hand	3,312	10,977
	19,650	15,748
Creditors: amount falling due within one year	(13,414)	(32,884)
Net current assets	6,236	(17,136)

Total assets less current liabilities	41,740	(8,526)
Creditors: amount falling due after more than one year	(68,262)	(42,349)
Net liabilities	(26,522)	(50,875)

Capital and reserves
Called up share capital	1	1
Profit and loss account	(26,523)	(50,876)
Shareholder's funds	(26,522)	(50,875)

For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 19 October 2021 and were signed by:

--------------------------------
Adam Davies
Director

ADAM DAVIES CARPENTRY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2021

General Information

ADAM DAVIES CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08908174, registration address 116 St Christopher’s drive, Caerphilly, CF83 1DE

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Reducing Balance
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees Average number of employees during the year was 3 (2020 : 3).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 August 2020	1,558	9,618	1,838	13,014
Additions	-	30,500	-	30,500
Disposals	-	-	-	-
At 31 July 2021	1,558	40,118	1,838	43,514
Depreciation
At 01 August 2020	416	3,498	490	4,404
Charge for year	332	2,882	392	3,606
On disposals	-	-	-	-
At 31 July 2021	748	6,380	882	8,010
Net book values
Closing balance as at 31 July 2021	810	33,738	956	35,504
Opening balance as at 01 August 2020	1,142	6,120	1,348	8,610