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 2023
PAGES FOR FILING WITH REGISTRAR
S D CARPENTERS & SHOPFITTERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
443
589
Current assets
27,497
29,379
Creditors: amounts falling due within one year
(22,377)
(12,906)
Net current assets
5,120
16,473
Total assets less current liabilities
5,563
17,062
Creditors: amounts falling due after more than one year
(5,400)
(7,800)
Net assets
163
9,262
Capital and reserves
163
9,262
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

S A Dennis

Brought forward - £1,114
Advances - £29,280
Repaid - £30,394

Carried Forward- 0


2
Employees

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

2023
2022
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 12 Station Court, Station Approach, Wickford, Essex, UK, SS11 7AT.

For the year ended 31 March 2023 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 member has 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 2023
31 March 2023
- 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 December 2023
..............................................
Mr S A Dennis
Director
Company registration number 11876451 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr Sean Anthony Dennisfalse118764512022-04-012023-03-31118764512023-03-31118764512022-03-3111876451core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3111876451core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3111876451core:Non-currentFinancialInstruments2023-03-3111876451core:Non-currentFinancialInstruments2022-03-31118764512021-04-012022-03-3111876451bus:Director12022-04-012023-03-3111876451bus:PrivateLimitedCompanyLtd2022-04-012023-03-3111876451bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3111876451bus:Micro-entities2022-04-012023-03-3111876451bus:AuditExemptWithAccountantsReport2022-04-012023-03-3111876451bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP