In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      ¢) ?
the Insolvency (England
& Wales) Rules 2016 and
cctioe dk odoin               Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                            Company details
Company number       + fololslelolale                          > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | J. Weston Carpentry Limited               bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Sean
Surname                       Bucknall
3 |                           Liquidator’s address
Building name/number | The Old Town Hall
Street                    |



Post town                 | 71 Christchurch Road
County/Region             | Ringwood

moe
Country
                       (a (Hl2 [4 [1 [0 [H
                          |

4 |                           Liquidator’s name ©
Full forename(s)              Elias                            @ Other liquidator
                                                                 Use this section to tell us about
Surname                       Paourou                            another liquidator.

5 |                           Liquidator’s address @
Building name/number | The Old Town Hall                       @ Other liquidator
                                                                 Use this section to tell us about
Street                    |                                      another liquidator.



Post town                 | 71 Christchurch Road
County/Region             | Ringwood

Postcode                  IBlHi2f4]
                                | ifDlH
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fe             fF           fe fo fa fs
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X=

Signature date
                         le                Mle               fe fo fe Is




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           Presenter information                                 |    Important information
  You do not have to give any contact information, but if         All information on this form will appear on the
  you do it will help Companies House if there is a query         public record.
  on the form. The contact information you give will be
  visible to searchers of the public record.

  comtactrame Caroline Barratt                                    |    Where to send
  Company name
                  Quantuma Advisory Limited                        You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  The Old Town         Hall                        The Registrar of Companies, Companies House,
                  71 Christchurch         Road                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Ringwood
  County/Region




eeCountry
                    fe laletat
                            ft [oly                               7 | Further information
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
                  01202 970430
            Checklist                                             This form is available in an
  We may return forms completed incorrectly or                    alternative format. Please visit the
  with information missing.                                       forms page on the website at
 Please make sure you have remembered the                         www.gov.uk/companieshouse
 following:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
DocuSign Envelope ID: 98A7422A-F097-448D-A77B-4CC791B0B455




                     Statement of Affairs

                     Statement as to affairs of

                     J. Weston Carpentry Limited
                     Company Registered Number: 10056036

                     on the 29 November 2023, being a date not more than 14 days before the date of
                     the resolution for winding up




                     Statement of truth



                     | believe that the facts stated in this Statement of Affairs are true. | understand that
                     proceedings for contempt of court may be brought against anyone who makes, or
                     causes to be made, a false statement in a document verified by a statement of truth
                     without an honest belief in its truth.


                                               James   Weston
                     Full Name



                     Signed                     CAA


                                               29/11/2023
                     Dated
DocuSign Envelope ID: 98A7422A-F097-448D-A77B-4CC791B0B455


    J. Weston Carpentry Limited
    Company Registered Number: 10056036
    Statement Of Affairs as at 29 November 2023

    A- Summary of Assets
                                                                                       Estimated to
    Assets                                                               Book Value       Realise
                                                                              £              £

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Cash in Hand                                                            1,700.00                  918.00

    Estimated total assets available for preferential creditors                                       918.00




    Signature     en       _                                 Date   29/11/2023
DocuSign Envelope ID: 98A7422A-F097-448D-A77B-4CC791B0B455


    J. Weston Carpentry Limited
    Company Registered Number: 10056036
    Statement Of Affairs as at 29 November 2023

    A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

    Estimated total assets available for preferential creditors (Carried from Page A)                      918.00

    Liabilities
         Preferential Creditors:-
                                                                                                               NIL
    Estimated deficiency/surplus as regards preferential creditors                                         918.00

          2nd Preferential Creditors:-
              HMRC PAYE/NIC (Employees)                                                 45,000.00
                                                                                                        45,000.00
    Estimated deficiency/surplus as regards 2nd preferential creditors                                (44,082.00)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                      (44,082.00)

    Estimated prescribed part of net property where applicable (to carry forward)                              NIL
    Estimated total assets available for floating charge holders                                      (44,082.00)

    Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
    Estimated deficiency/surplus of assets after floating charges                                     (44,082.00)

    Estimated prescribed part of net property where applicable (brought down)                                  NIL
    Total assets available to unsecured creditors                                                     (44,082.00)




      ;          Aa       Aae                                       29/11/2023
    Signature                                                Date
DocuSign Envelope ID: 98A7422A-F097-448D-A77B-4CC791B0B455


    J. Weston Carpentry Limited
    Company Registered Number: 10056036
    Statement Of Affairs as at 29 November 2023

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                           350.00
            Banks/Institutions                                                               78,000.00
             Pensions Penalties                                                                 400.00
                                                                                                             78,750.00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                  (122,832.00)

    Estimated deficiency/surplus as regards creditors                                                     (122,832.00)

    Issued and called up capital
            Ordinary Shareholders                                                               100.00
                                                                                                                100.00
    Estimated total deficiency/surplus as regards members                                                 (122,932.00)



                 AA                                                 29/11/2023
    Signature                                                Date
DocuSign Envelope ID: 98A7422A-F097-448D-A77B-4CC791B0B455


    Quantuma Advisory Limited
    J. Weston Carpentry Limited
    Company Registered Number: 10056036
    B - Company Creditors


    Key           Name                                       Address                                                                                   £

    CC02          Capital on Tap                             7th Floor, The Tea Bldg, 56 Shoreditch High St, London, E1 6JJ                  15,000.00
    CHO00         HM Revenue & Customs - PAYE                EIS, Newcastle, BX9 1ZZ                                                         45,000.00
    CLOO          Lloyds Bank Plc - BBL                      25 Gresham   Street, London,   EC2V      7HN                                    38,000.00
    CLO1          Lloyds Bank Plc - OD                       25 Gresham Street, London, EC2V 7HN                                             25,000.00
    CPO0O         The Pensions Regulator                     PO Box 342, Runcorn, WA7 9EF                                                       400.00
    CV00          VW Financial Services                      Brunswick Court Yeomans Drive, Blakelands, Milton Keynes, MK14 5LR                 350.00

    6 Entries Totalling                                                                                                                     123,750.00




    Signature       pore

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DocuSign Envelope ID: 98A7422A-F097-448D-A77B-4CC791B0B455


    Quantuma Advisory Limited
    J. Weston Carpentry Limited
    Company Registered Number: 10056036
    C - Shareholders


    Key           Name                           Address                                                       Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                                           Value    Shares    pershare      Called Up

    HWo00         James Michael Weston           Flat 1 1 Parkfield Road, Tarring, Worthing, BN13 1FB        Ordinary        1.00       100         0.00           0.00

    1 Ordinary Entries Totalling                                                                                                        100




    Signature         ( :   :

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