D.R. Carpentry & Joinery Limited


Acorah Software Products - Accounts Production 6.5.027 false true No description of principal activity 1 October 2016 30 September 2017 30 September 2017 06370874 Mr Andrew Ross Mrs Patricia Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06370874 2016-09-30 06370874 2017-09-30 06370874 2016-10-01 2017-09-30 06370874 frs-core:CurrentFinancialInstruments 2017-09-30 06370874 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 06370874 frs-core:Non-currentFinancialInstruments 2017-09-30 06370874 frs-core:Non-currentFinancialInstruments 2016-10-01 2017-09-30 06370874 frs-core:CurrentFinancialInstruments 2016-10-01 2017-09-30 06370874 frs-core:CurrentFinancialInstruments 2017-09-30 06370874 frs-core:AfterOneYear 2016-10-01 2017-09-30 06370874 frs-core:BetweenOneFiveYears 2016-10-01 2017-09-30 06370874 frs-core:BetweenOneFiveYears 2017-09-30 06370874 frs-core:ComputerEquipment 2017-09-30 06370874 frs-core:ComputerEquipment 2016-10-01 2017-09-30 06370874 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Registered number: 06370874
D.R. Carpentry & Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 September 2017
Redwoods Accountancy Services Ltd

Balance Sheet
Registered number: 06370874
2017 2016
£ £
Fixed assets 21,416 33,649
Current assets 163,076 64,171
Creditors: Amounts Falling Due Within One Year (72,488 ) (35,462 )
NET CURRENT ASSETS 90,588 28,709
TOTAL ASSETS LESS CURRENT LIABILITIES 112,004 62,358
Creditors: Amounts Falling After More Than One Year (11,249 ) (16,996 )
Accruals and deferred income (3,670 ) (3,670 )
NET ASSETS 97,085 41,692
CAPITAL AND RESERVES 97,085 41,692
Notes
1. General Information
D.R. Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06370874. The registered office is Redwoods, 2 The Drive, Brookmans Park, Hertfordshire, AL9 7BD.
For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Andrew Ross
29/06/2018
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