R K Carpentry Construction Limited,Ltd - AccountsLtd - Accounts
R K Carpentry Construction Limited,Ltd - AccountsLtd - Accounts
| Registered Number:08701552 |
For the year ended 31 August 2018
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 August 2018
R K Carpentry Construction Limited
Contents Page
| Company Information |
| 1 |
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
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Notes to the Financial Statements
3
For the year ended 31 August 2018
R K Carpentry Construction Limited
Company Information
Richard Langston
Directors
Kieran Nelhams
Richard Langston
| Company |
| Secretary |
08701552
| Registered Number |
| Registered Office |
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 31 August 2018
R K Carpentry Construction Limited
Directors' Report
| The directors present their report and financial statements for the year ended 31 August |
| 2018. |
| Principal activities |
Directors
The directors who served the company throughout the year were as follows:
| Richard Langston Secretary |
Signed on behalf of the board of directors
| Date: |
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For the year ended 31 August 2018
R K Carpentry Construction Limited
Independent Accountants' Report
| As described on the Statement of Financial Position you are responsible for the preparation |
| of the financial statements for the year ended 31 August 2018 and you consider that the |
| company is exempt from an audit under the Companies Act 2006. In accordance with your |
| instructions, we have compiled these unaudited financial statements in order to assist you to |
| fulfil your statutory responsibilities, from the accounting records and information and |
| explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
| Date: |
21 September 2018
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For the year ended 31 August 2018
R K Carpentry Construction Limited
Income Statement
2017
| £ |
2018
| £ |
| Turnover |
(177,256 )
| Cost of sales |
(223,438 )
Gross profit
| Administrative expenses |
(48,335 )
(38,961 )
Operating profit
| Interest payable and similar charges |
(826 )
(149 )
Profit before taxation
(7,362 )
(5,461 )
| Taxation |
Profit for the financial year
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| As at |
R K Carpentry Construction Limited
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2017
2018
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due |
| within one year |
(33,922 )
(28,263 )
5
(4,996)
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due |
| after more than one year |
(5,914 )
(9,037 )
6
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the |
| company as at the end of each financial year and of its profit or loss for each financial year |
| in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far |
| as applicable to the company. |
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For the year ended 31 August 2018
R K Carpentry Construction Limited
Statement of Financial Position Continued
| Richard Langston |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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For the year ended 31 August 2018
R K Carpentry Construction Limited
Notes to the Financial Statements
Statutory Information
| R K Carpentry Construction Limited is a private limited company, limited by shares, |
| domiciled in England and Wales, registration number 08701552. |
| Registered address: |
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section |
| 1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the |
| UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of |
| certain assets. |
| 2. Property, plant and equipment |
| Total |
| Motor |
| Vehicles |
| Plant and |
| Machinery |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 September 2017 |
| Additions |
(5,500 )
| Disposals |
(5,500 )
| At 31 August 2018 |
| Provision for depreciation and impairm |
| ent |
| At 01 September 2017 |
Charge for year
(3,500 )
(3,500 )
| On disposal |
| At 31 August 2018 |
| At 31 August 2018 |
| Net book value |
| At 31 August 2017 |
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For the year ended 31 August 2018
R K Carpentry Construction Limited
Notes to the Financial Statements Continued
| 3. Inventories |
2017
2018
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2017
2018
| £ |
| £ |
| Trade debtors |
| Other debtors |
| 5. Trade and other payables: amounts falling due within one year |
2017
2018
| £ |
| £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. Trade and other payables: amounts falling due after more than one year |
2017
2018
| £ |
| £ |
| Other creditors |
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