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Company Registration No. 6057052 (England and Wales)
CLS JOINERY & BUILDING LIMITED Unaudited accounts for the year ended 31 January 2024
CLS JOINERY & BUILDING LIMITED Unaudited accounts Contents
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CLS JOINERY & BUILDING LIMITED Company Information for the year ended 31 January 2024
Director
Mr Wayne Stephenson
Company Number
6057052 (England and Wales)
Registered Office
104 TRENT WAY KEARSLEY BOLTON BL4 8PS ENGLAND
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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CLS JOINERY & BUILDING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,220 
2,612 
Current assets
Debtors
16,712 
16,870 
Cash at bank and in hand
8,436 
2,250 
25,148 
19,120 
Creditors: amounts falling due within one year
(13,839)
(6,407)
Net current assets
11,309 
12,713 
Total assets less current liabilities
13,529 
15,325 
Creditors: amounts falling due after more than one year
(13,096)
(14,983)
Net assets
433 
342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
432 
341 
Shareholders' funds
433 
342 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
Mr Wayne Stephenson Director Company Registration No. 6057052
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CLS JOINERY & BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CLS JOINERY & BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6057052. The registered office is 104 TRENT WAY, KEARSLEY, BOLTON, BL4 8PS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
10,265 
At 31 January 2024
10,265 
Depreciation
At 1 February 2023
7,653 
Charge for the year
392 
At 31 January 2024
8,045 
Net book value
At 31 January 2024
2,220 
At 31 January 2023
2,612 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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