Cranton Carpentry Ltd Filleted Accounts Cover
Cranton Carpentry Ltd
Company No. 10566466
Unaudited Accounts
31 January 2022
Cranton Carpentry Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2022.
Principal activities
The principal activity of the company during the year under review was carpentry and joinery.
Director
The Director who served during the year was as follows:
M. Cranton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Cranton
Director
02 September 2022
Cranton Carpentry Ltd Balance Sheet Registrar
at
31 January 2022
Company No.
10566466
2022
2021
£
£
Fixed assets
1,077377
Current assets
32,21636,228
Prepayments and accrued income
4040
Creditors: Amounts falling due within one year
(19,596)
(26,769)
Net current assets
12,6609,499
Total assets less current liabilities
13,7379,876
13,7379,876
Capital and reserves
13,737
9,876
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10566466
Its registered office is:
Grive House
45 Walton Street
Walton On The Hill
Surrey
KT20 7RR
For the year ended 31 January 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 September 2022 and signed on its behalf by:
M. Cranton - Director
Cranton Carpentry Ltd1056646631 January 202201 February 2021false02 September 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was carpentry and joinery. 105664662021-02-012022-01-31105664662022-01-31105664662021-01-3110566466core:WithinOneYear2022-01-3110566466core:WithinOneYear2021-01-31105664662020-02-012021-01-3110566466bus:RegisteredOffice2021-02-012022-01-31105664662021-02-0110566466bus:Micro-entities2021-02-012022-01-3110566466bus:FullAccounts2021-02-012022-01-3110566466bus:AuditExempt-NoAccountantsReport2021-02-012022-01-3110566466bus:Director12021-02-012022-01-3110566466bus:PrivateLimitedCompanyLtd2021-02-012022-01-31iso4217:GBPxbrli:pure