S_D_CARPENTERS_&_SHOPFITT - Accounts


Company registration number 11876451 (England and Wales)
S D CARPENTERS & SHOPFITTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
S D CARPENTERS & SHOPFITTERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
589
785
Current assets
29,379
26,241
Creditors: amounts falling due within one year
(12,906)
(16,212)
Net current assets
16,473
10,029
Total assets less current liabilities
17,062
10,814
Creditors: amounts falling due after more than one year
(7,800)
(10,200)
Net assets
9,262
614
Capital and reserves
9,262
614
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Balance brought forward: £0

Amounts advanced: £16,024

Amounts repaid: £14,910

Balance carried forward : £1,114

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
1

S D Carpenters & Shopfitters Limited is a private company limited by shares incorporated in England and Wales. The registered office is .

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

S D CARPENTERS & SHOPFITTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 20 March 2023
Mr S A Dennis
Director
Company Registration Number 11876451
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Sean Anthony Dennis118764512021-04-012022-03-31118764512022-03-31118764512021-03-3111876451core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111876451core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-3111876451core:Non-currentFinancialInstruments2022-03-3111876451core:Non-currentFinancialInstruments2021-03-31118764512020-04-012021-03-3111876451bus:Director12021-04-012022-03-3111876451bus:PrivateLimitedCompanyLtd2021-04-012022-03-3111876451bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3111876451bus:Micro-entities2021-04-012022-03-3111876451bus:AuditExemptWithAccountantsReport2021-04-012022-03-3111876451bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP