Cornwell Carpentry Solutions Ltd 13449882 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 13449882 2022-04-01 2023-03-31 13449882 2023-03-31 13449882 bus:Original 2023-03-31 13449882 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13449882 bus:Micro-entities 2022-04-01 2023-03-31 13449882 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 13449882 bus:FullAccounts 2022-04-01 2023-03-31 13449882 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 13449882 bus:RegisteredOffice 2022-04-01 2023-03-31 13449882 bus:Director1 2022-04-01 2023-03-31 13449882 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 13449882 countries:EnglandWales 2022-04-01 2023-03-31 13449882 2021-08-01 2022-03-31 13449882 2022-03-31 13449882 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13449882

Cornwell Carpentry Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Cornwell Carpentry Solutions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cornwell Carpentry Solutions Ltd

Company Information

Director

Mr J Cornwell

Registered office

5 Harveys Lane
Winchcombe
Cheltenham
GL54 5QS

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Cornwell Carpentry Solutions Ltd

(Registration number: 13449882)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

4,573

11,386

Creditors: Amounts falling due within one year

(718)

(6,480)

Total assets less current liabilities

3,855

4,906

Accruals and deferred income

(50)

(210)

 

3,805

4,696

Capital and reserves

3,805

4,696

1

General information

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

The address of its registered office is:
5 Harveys Lane
Winchcombe
Cheltenham
GL54 5QS

These financial statements were authorised for issue by the director on 21 December 2023.

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 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:

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Cornwell Carpentry Solutions Ltd

(Registration number: 13449882)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 21 December 2023
 

.........................................
Mr J Cornwell
Director