Carpenters Canteen Limited 30/11/2022 iXBRL

Carpenters Canteen Limited 30/11/2022 iXBRL

CARPENTERS CANTEEN LIMITED - Company Information

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Company registration number: 13088783
Carpenters Canteen Limited
Unaudited filleted financial statements
30 November 2022
Simon Day & Co.
Chartered Accountants
Carpenters Canteen Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Carpenters Canteen Limited
Directors and other information
Director J Nicklen
Company number 13088783
Registered office Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Accountant Simon Day & Co.
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Bankers Santander
Bootle
Merseyside
L30 4GB
Carpenters Canteen Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Carpenters Canteen Limited
Year ended 30 November 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 November 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Simon Day & Co.
Chartered Accountants
Unit 2 Uffcott Farm
Uffcott
Wiltshire
SN4 9NB
Carpenters Canteen Limited
Statement of financial position
30 November 2022
30/11/21
£ £
Fixed assets 11,617 13,295
_______ _______
Current assets 14,611 8,818
Creditors: amounts falling due within one year ( 17,095) ( 13,686)
_______ _______
Net current liabilities ( 2,484) ( 4,868)
_______ _______
Total assets less current liabilities 9,133 8,427
Provisions for liabilities ( 390) ( 104)
Accruals and deferred income ( 8,704) ( 8,268)
_______ _______
Net assets 39 55
_______ _______
Capital and reserves 39 55
_______ _______
Carpenters Canteen Limited
Year ended 30 November 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 20 (2021: 16 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Nicklen ( 7,591) 7,591 -
_______ _______ _______
Period ended 30/11/21
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
J Nicklen - ( 7,591) ( 7,591)
_______ _______ _______
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 January 2023 , and are signed on behalf of the board by:
J Nicklen
Director
Company registration number: 13088783
The company is a private company limited by shares, registered in England.