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COMPANY REGISTRATION NUMBER: 08926549
Carl Townsend Building & Joinery Ltd
Filleted Unaudited Financial Statements
31 March 2022
Carl Townsend Building & Joinery Ltd
Financial Statements
Year ended 31 March 2022
Contents
Page
Report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Carl Townsend Building & Joinery Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Carl Townsend Building & Joinery Ltd
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Carl Townsend Building & Joinery Ltd for the year ended 31 March 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Carl Townsend Building & Joinery Ltd in accordance with the terms of our engagement letter dated 1 August 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Carl Townsend Building & Joinery Ltd and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carl Townsend Building & Joinery Ltd and its director for our work or for this report.
It is your duty to ensure that Carl Townsend Building & Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Carl Townsend Building & Joinery Ltd. You consider that Carl Townsend Building & Joinery Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Carl Townsend Building & Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
"A" PLUS ACCOUNTANTS LIMITED
10 Canberra House Corbygate Business Park Corby Northants NN17 5JG
18 August 2022
Carl Townsend Building & Joinery Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
17,188
361
--------
----
Current assets
2,713
36,338
Creditors: amounts falling due within one year
( 14,754)
( 17,465)
--------
--------
Net current (liabilities)/assets
( 12,041)
18,873
--------
--------
Total assets less current liabilities
5,147
19,234
Creditors: amounts falling due after more than one year
( 29,250)
( 37,500)
Accruals and deferred income
( 588)
( 588)
--------
--------
(24,691)
(18,854)
--------
--------
Capital and reserves
( 24,691)
( 18,854)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).
2. Going concern
The financial statements have been prepared on a going concern basis which assumes the continuing support of the company director.
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2022 , and are signed on behalf of the board by:
C J Townsend
Director
Company registration number: 08926549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 76 Curzon Avenue, Birstall, Leicester, LE4 4AD.