CG CARPENTRY AND BUILDING LIMITED

Company Registration Number:
08068440 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

CG CARPENTRY AND BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

CG CARPENTRY AND BUILDING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 29,321 35,435
Total fixed assets: 29,321 35,435
Current assets
Debtors:   113,291 200,942
Cash at bank and in hand: 85,791 125,567
Total current assets: 199,082 326,509
Creditors: amounts falling due within one year:   (104,917) (304,754)
Net current assets (liabilities): 94,165 21,755
Total assets less current liabilities: 123,486 57,190
Creditors: amounts falling due after more than one year:   (762) (14,343)
Provision for liabilities: (5,571) (6,733)
Total net assets (liabilities): 117,153 36,114
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,053 36,014
Shareholders funds: 117,153 36,114

The notes form part of these financial statements

CG CARPENTRY AND BUILDING LIMITED

Balance sheet statements

For the year ending 31 May 2023 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 14 September 2023
and signed on behalf of the board by:

Name: T Carvall
Status: Director

The notes form part of these financial statements

CG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Tangible fixed assets and depreciation policy

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

CG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 4 4

CG CARPENTRY AND BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 93,671
Additions 4,362
At 31 May 2023 98,033
Depreciation
At 01 June 2022 58,236
Charge for year 10,476
At 31 May 2023 68,712
Net book value
At 31 May 2023 29,321
At 31 May 2022 35,435