IRIS Accounts Production v23.4.0.336 08620332 Board of Directors 1.8.22 31.7.23 31.7.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh086203322022-07-31086203322023-07-31086203322022-08-012023-07-31086203322021-07-31086203322021-08-012022-07-31086203322022-07-3108620332ns15:EnglandWales2022-08-012023-07-3108620332ns14:PoundSterling2022-08-012023-07-3108620332ns10:Director12022-08-012023-07-3108620332ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3108620332ns10:SmallEntities2022-08-012023-07-3108620332ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3108620332ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3108620332ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3108620332ns10:FullAccounts2022-08-012023-07-3108620332ns10:Director22022-08-012023-07-3108620332ns10:RegisteredOffice2022-08-012023-07-3108620332ns5:CurrentFinancialInstruments2023-07-3108620332ns5:CurrentFinancialInstruments2022-07-3108620332ns5:ShareCapital2023-07-3108620332ns5:ShareCapital2022-07-3108620332ns5:RetainedEarningsAccumulatedLosses2023-07-3108620332ns5:RetainedEarningsAccumulatedLosses2022-07-3108620332ns5:PlantMachinery2022-08-012023-07-3108620332ns5:PlantMachinery2022-07-3108620332ns5:PlantMachinery2023-07-3108620332ns5:PlantMachinery2022-07-3108620332ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3108620332ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-31
REGISTERED NUMBER: 08620332 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Casa Joinery Solutions Ltd

Casa Joinery Solutions Ltd (Registered number: 08620332)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Casa Joinery Solutions Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr M Green
Mrs C Green





REGISTERED OFFICE: 38 Dunmoor Grove
Ingleby Barwick
Stockton-on-Tees
Cleveland
TS17 0QW





REGISTERED NUMBER: 08620332 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Casa Joinery Solutions Ltd (Registered number: 08620332)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,292 16,325

CURRENT ASSETS
Stocks 3,500 3,500
Debtors 5 6,832 7,175
Cash at bank 12,524 20,664
22,856 31,339
CREDITORS
Amounts falling due within one year 6 8,817 10,677
NET CURRENT ASSETS 14,039 20,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,331

36,987

CAPITAL AND RESERVES
Called up share capital 20 20
Retained earnings 30,311 36,967
30,331 36,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:





Mr M Green - Director


Casa Joinery Solutions Ltd (Registered number: 08620332)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Casa Joinery Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

Stocks
Stocks and work in progress are stated at the lower of cost and selling price less costs to complete and sell.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Casa Joinery Solutions Ltd (Registered number: 08620332)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 25,487
Additions 3,509
At 31 July 2023 28,996
DEPRECIATION
At 1 August 2022 9,162
Charge for year 3,542
At 31 July 2023 12,704
NET BOOK VALUE
At 31 July 2023 16,292
At 31 July 2022 16,325

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 2,399 1,350
Other debtors 4,433 5,825
6,832 7,175

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 51 880
Taxation and social security 7,378 8,715
Other creditors 1,388 1,082
8,817 10,677