C.A.P CARPENTRY & JOINERY LTD 11018798 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Builder's carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 11018798 2022-11-01 2023-10-31 11018798 2023-10-31 11018798 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11018798 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11018798 bus:Micro-entities 2022-11-01 2023-10-31 11018798 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11018798 bus:FullAccounts 2022-11-01 2023-10-31 11018798 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11018798 bus:RegisteredOffice 2022-11-01 2023-10-31 11018798 bus:Director2 2022-11-01 2023-10-31 11018798 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11018798 countries:England 2022-11-01 2023-10-31 11018798 2021-11-01 2022-10-31 11018798 2022-10-31 11018798 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11018798 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11018798

C.A.P CARPENTRY & JOINERY LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

C.A.P CARPENTRY & JOINERY LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

C.A.P CARPENTRY & JOINERY LTD

Company Information

Director

Christian Amelio Peloli

Registered office

2 Marks Close
Ingatestone
Essex
CM4 9AR

Accountants

123 BUSINESS ACCOUNTING LIMITED t/a AIMS
The Chestnuts
Green Street
Great Canfield
Dunmow
Essex
CM6 1LE

 

C.A.P CARPENTRY & JOINERY LTD

(Registration number: 11018798)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,070

5,462

Current assets

41,697

32,585

Creditors: Amounts falling due within one year

(28,249)

(25,120)

Net current assets

13,448

7,465

Total assets less current liabilities

17,518

12,927

Creditors: Amounts falling due after more than one year

(7,145)

(10,667)

 

10,373

2,260

Capital and reserves

10,373

2,260

1

General information

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

The address of its registered office is:
2 Marks Close
Ingatestone
Essex
CM4 9AR
United Kingdom

These financial statements were authorised for issue by the director on 31 July 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 2 (2022 - 2).

For the financial year ending 31 October 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.

 

C.A.P CARPENTRY & JOINERY LTD

(Registration number: 11018798)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 31 July 2024
 

.........................................
Christian Amelio Peloli
Director