Mordors Carpentry Limited

13751297 (England and Wales)

Nolbrook Hurst Lane Egham TW20 8QJ

Addition Accounting Services Limited First Floor 53 Lord Street Leigh Lancashire WN7 1BY

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mordors Carpentry Limited for the period from 18 November 2021 to 30 November 2022 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html

This report is made solely to the Board of Directors of Mordors Carpentry Limited, as a body, in accordance with the terms of our engagement letter dated 8 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of Mordors Carpentry Limited and state those matters that we have agreed to state to the Board of Directors of Mordors Carpentry Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mordors Carpentry Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mordors Carpentry Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mordors Carpentry Limited. You consider that Mordors Carpentry Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Mordors Carpentry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Addition Accounting Services Limited Chartered Certified Accountants First Floor 53 Lord Street Leigh Lancashire WN7 1BY 8 December 2022

Tangible assets

6,112 

Debtors

3,615 

Cash at bank and in hand

1,092 

(2,090)

Called up share capital

1 

Profit and loss account

8,728 

For the period ending 30 November 2022 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 financial statements were approved by the Board and authorised for issue on 8 December 2022 and were signed on its behalf by

Greg Durrant Director Company Registration No. 13751297

Mordors Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 13751297. The registered office is Nolbrook, Hurst Lane, Egham, TW20 8QJ.

The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

Plant & machinery

At cost 

At 18 November 2021

- 

Additions

7,640 

At 30 November 2022

Charge for the period

1,528 

At 30 November 2022

At 30 November 2022

Trade debtors

3,415 

Other debtors

200 

Taxes and social security

614 

Loans from directors

1,476 

During the period the average number of employees was 1.