Chris Lloyd Carpentry Limited 04976366 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of installation of new roofs Digita Accounts Production Advanced 6.30.9574.0 true 04976366 2022-02-01 2023-01-31 04976366 2023-01-31 04976366 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04976366 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04976366 bus:Micro-entities 2022-02-01 2023-01-31 04976366 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04976366 bus:FullAccounts 2022-02-01 2023-01-31 04976366 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04976366 bus:RegisteredOffice 2022-02-01 2023-01-31 04976366 bus:Director1 2022-02-01 2023-01-31 04976366 bus:Director2 2022-02-01 2023-01-31 04976366 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04976366 countries:EnglandWales 2022-02-01 2023-01-31 04976366 2021-02-01 2022-01-31 04976366 2022-01-31 04976366 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04976366 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04976366

Chris Lloyd Carpentry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Chris Lloyd Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Chris Lloyd Carpentry Limited

Company Information

Directors

Mr Christopher David Lloyd

Mrs Annette Christine Lloyd

Registered office

17 Lowick Road
Harrow
Middlesex
HA1 1UP

Accountants

Kajaine Accountants Limited
Chartered Accountants
42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Chris Lloyd Carpentry Limited

(Registration number: 04976366)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

10,100

16,020

Current assets

18,262

50,200

Creditors: Amounts falling due within one year

(12,015)

(40,419)

Net current assets

6,247

9,781

Total assets less current liabilities

16,347

25,801

Creditors: Amounts falling due after more than one year

(16,317)

(20,000)

 

30

5,801

Capital and reserves

30

5,801

 

Chris Lloyd Carpentry Limited

(Registration number: 04976366)
Balance Sheet as at 31 January 2023 (continued)

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:
17 Lowick Road
Harrow
Middlesex
HA1 1UP
United Kingdom

These financial statements were authorised for issue by the Board on 11 April 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 directors) during the year, was 2 (2022 - 2).

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.

The company is taking advantage of the small company filing options granted by section 444 of the Companies Act 2006.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 April 2023 and signed on its behalf by:
 

.........................................
Mr Christopher David Lloyd
Director