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Registered Number: 10803221
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

CA CARPENTRY & JOINERY LIMITED

Accountants report

You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Wyre Business Consultants Limited
31 March 2023


Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
24 December 2023
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 4,372    3,422 
Debtors 171,108    151,183 
Cash at bank and in hand (8,034)   (7,982)
167,446    146,623 
Creditors: amount falling due within one year (90,177)   (20,097)
Net current assets 77,269    126,526 
 
Total assets less current liabilities 77,269    126,526 
Creditors: amount falling due after more than one year (6,965)   (14,036)
Accruals and deferred income   (32,552)
Net assets 70,304    79,938 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 70,204    79,838 
Shareholder's funds 70,304    79,938 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 December 2023 and were signed by:


-------------------------------
Craig Ladek
Director
2
General Information
CA Carpentry & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10803221, registration address Wilde Farm, Heightington, Bewdley, Worcestershire, DY12 2XZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3