Crewe & Nantwich Timber Ltd 11307760 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is fencing and timber sales Digita Accounts Production Advanced 6.30.9574.0 true 11307760 2022-05-01 2023-04-30 11307760 2023-04-30 11307760 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11307760 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11307760 bus:Micro-entities 2022-05-01 2023-04-30 11307760 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11307760 bus:FullAccounts 2022-05-01 2023-04-30 11307760 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11307760 bus:RegisteredOffice 2022-05-01 2023-04-30 11307760 bus:Director1 2022-05-01 2023-04-30 11307760 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11307760 countries:AllCountries 2022-05-01 2023-04-30 11307760 2021-05-01 2022-04-30 11307760 2022-04-30 11307760 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11307760 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11307760

Crewe & Nantwich Timber Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Crewe & Nantwich Timber Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crewe & Nantwich Timber Ltd

Company Information

Director

Mr Christopher Noel Taylor

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Crewe & Nantwich Timber Ltd

(Registration number: 11307760)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

19,290

9,910

Current assets

91,587

107,245

Prepayments and accrued income

1,929

1,055

Creditors: Amounts falling due within one year

(60,097)

(59,052)

Net current assets

33,419

49,248

Total assets less current liabilities

52,709

59,158

Creditors: Amounts falling due after more than one year

(29,166)

(34,851)

Accruals and deferred income

(1,685)

(1,445)

 

21,858

22,862

Capital and reserves

21,858

22,862

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 24 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

Crewe & Nantwich Timber Ltd

(Registration number: 11307760)
Balance Sheet as at 30 April 2023

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 24 October 2023
 

.........................................
Mr Christopher Noel Taylor
Director