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Company No: 14318052 (England and Wales)

C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

Unaudited Financial Statements
For the financial period from 25 August 2022 to 31 August 2023
Pages for filing with the registrar

C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 25 August 2022 to 31 August 2023

Contents

C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

COMPANY INFORMATION

For the financial period from 25 August 2022 to 31 August 2023
C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

COMPANY INFORMATION (continued)

For the financial period from 25 August 2022 to 31 August 2023
DIRECTORS Stewart Willmott
Conor Willmott
REGISTERED OFFICE 36 Mcintyre Walk
Bury St Edmunds
Suffolk
United Kingdom
IP32 6PF
United Kingdom
COMPANY NUMBER 14318052 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

BALANCE SHEET

As at 31 August 2023
C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

BALANCE SHEET (continued)

For the financial period from 25 August 2022 to 31 August 2023
31.08.2023
£
Fixed assets 100
Current assets 17,566
Creditors: amounts falling due within one year ( 10,826)
Net current assets 6,740
Total assets less current liabilities 6,840
Creditors: amounts falling due after more than one year ( 5,608)
Accruals and deferred income ( 926)
Net assets 306
Capital and reserves 306

For the financial period ending 31 August 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of C J Willmott Joinery and Construction Limited (registered number: 14318052) were approved and authorised for issue by the Board of Directors on 22 December 2023 and were signed on its behalf by:

Connor Willmott
Director
C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 25 August 2022 to 31 August 2023
C J WILLMOTT JOINERY AND CONSTRUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 25 August 2022 to 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14318052). The address of its registered office is 36 Mcintyre Walk, Bury St Edmunds, Suffolk, United Kingdom, IP32 6PF, United Kingdom.

2. Employees

Period from
25.08.2022 to
31.08.2023
Number
Monthly average number of persons employed by the Company during the financial period, including directors 2

3. Directors’ benefits: advances, credit and guarantees

Advances

As at year end, there was a balance due from C Willmott of £4,930.65 and S Willmott of £9,499.29.