Country Crafts Joinery Ltd 13057027 false 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is Manufacture Of Other Builders' Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 13057027 2022-01-01 2022-12-31 13057027 2022-12-31 13057027 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13057027 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 13057027 bus:Micro-entities 2022-01-01 2022-12-31 13057027 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 13057027 bus:FullAccounts 2022-01-01 2022-12-31 13057027 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 13057027 bus:RegisteredOffice 2022-01-01 2022-12-31 13057027 bus:Director1 2022-01-01 2022-12-31 13057027 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13057027 countries:EnglandWales 2022-01-01 2022-12-31 13057027 2021-01-01 2021-12-31 13057027 2021-12-31 13057027 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-31 13057027 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13057027

Country Crafts Joinery Ltd

trading as Panda Exhibitions

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Country Crafts Joinery Ltd

trading as Panda Exhibitions

(Registration number: 13057027)
Balance Sheet as at 31 December 2022

2022
£

2021
£

Fixed assets

67,129

15,613

Current assets

36,876

27,541

Creditors: Amounts falling due within one year

(32,503)

(30,383)

Net current assets/(liabilities)

4,373

(2,842)

Total assets less current liabilities

71,502

12,771

Creditors: Amounts falling due after more than one year

(33,404)

-

Accruals and deferred income

(339)

(1,105)

 

37,759

11,666

Capital and reserves

37,759

11,666

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Enterprise House
Tenlons Road
Nuneaton
Warwickshire
CV10 7HR
England

These financial statements were authorised for issue by the director on 29 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

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

Director's responsibilities:

 

Country Crafts Joinery Ltd

trading as Panda Exhibitions

(Registration number: 13057027)
Balance Sheet as at 31 December 2022

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 September 2023
 

.........................................
Mr Craig Grosvenor
Director