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Registration number: 07951075

CB Carpentry & Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

CB Carpentry & Joinery Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CB Carpentry & Joinery Limited

Company Information

Director

Manjit Chana

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CB Carpentry & Joinery Limited
for the Year Ended 28 February 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CB Carpentry & Joinery Limited for the year ended 28 February 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of CB Carpentry & Joinery Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CB Carpentry & Joinery Limited and state those matters that we have agreed to state to the Board of Directors of CB Carpentry & Joinery Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CB Carpentry & Joinery Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CB Carpentry & Joinery Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CB Carpentry & Joinery Limited. You consider that CB Carpentry & Joinery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CB Carpentry & Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

14 February 2024

 

CB Carpentry & Joinery Limited

Profit and Loss Account for the Year Ended 28 February 2023

2023
£

2022
£

Turnover

35,404

6,604

Other income

-

3,953

Cost of raw materials and consumables

(32,700)

(5,059)

Staff costs

(8,832)

(8,828)

Depreciation and other amounts written off assets

(1,107)

(1,477)

Other charges

(9,089)

(9,426)

Loss before tax

(16,324)

(14,233)

Tax on loss

-

5,106

Loss for the year

(16,324)

(9,127)

 

CB Carpentry & Joinery Limited

(Registration number: 07951075)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

3,322

4,429

Current assets

21,429

30,421

Creditors: Amounts falling due within one year

(30,349)

(17,274)

Net current (liabilities)/assets

(8,920)

13,147

Total assets less current liabilities

(5,598)

17,576

Creditors: Amounts falling due after more than one year

(33,796)

(39,646)

Accruals and deferred income

(800)

(1,800)

 

(40,194)

(23,870)

Capital and reserves

(40,194)

(23,870)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 14 February 2024.

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 1 (2022 - 1).

For the financial year ending 28 February 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.

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.

 

CB Carpentry & Joinery Limited

(Registration number: 07951075)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 14 February 2024
 

.........................................
Manjit Chana
Director