CW CARPENTRY AND JOINERY LIMITED

Company Registration Number:
11414513 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

CW CARPENTRY AND JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

CW CARPENTRY AND JOINERY LIMITED

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 5,580 8,301
Total fixed assets: 5,580 8,301
Current assets
Debtors:   15,340 13,409
Cash at bank and in hand: 30,404 36,413
Total current assets: 45,744 49,822
Creditors: amounts falling due within one year:   (50,622) (45,144)
Net current assets (liabilities): (4,878) 4,678
Total assets less current liabilities: 702 12,979
Creditors: amounts falling due after more than one year:     (12,594)
Total net assets (liabilities): 702 385
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 701 384
Shareholders funds: 702 385

The notes form part of these financial statements

CW CARPENTRY AND JOINERY LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 August 2022
and signed on behalf of the board by:

Name: CARL ADAM WEST
Status: Director

The notes form part of these financial statements

CW CARPENTRY AND JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CW CARPENTRY AND JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 3 3

CW CARPENTRY AND JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 17,390
Additions 4,289
Disposals (12,000)
At 31 March 2022 9,679
Depreciation
At 01 April 2021 9,089
Charge for year 1,947
On disposals (6,937)
At 31 March 2022 4,099
Net book value
At 31 March 2022 5,580
At 31 March 2021 8,301