South Cheshire Joinery 08399928 false 2023-01-30 2024-01-29 2024-01-29 The principal activity of the company is Manufacture of furniture parts Digita Accounts Production Advanced 6.30.9574.0 true 08399928 2023-01-30 2024-01-29 08399928 2024-01-29 08399928 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-29 08399928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-29 08399928 bus:Micro-entities 2023-01-30 2024-01-29 08399928 bus:AuditExemptWithAccountantsReport 2023-01-30 2024-01-29 08399928 bus:FullAccounts 2023-01-30 2024-01-29 08399928 bus:SmallCompaniesRegimeForAccounts 2023-01-30 2024-01-29 08399928 bus:RegisteredOffice 2023-01-30 2024-01-29 08399928 bus:Director1 2023-01-30 2024-01-29 08399928 bus:Director2 2023-01-30 2024-01-29 08399928 bus:PrivateLimitedCompanyLtd 2023-01-30 2024-01-29 08399928 countries:AllCountries 2023-01-30 2024-01-29 08399928 2022-01-30 2023-01-29 08399928 2023-01-29 08399928 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-29 08399928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-29 iso4217:GBP xbrli:pure

Registration number: 08399928

South Cheshire Joinery

Unaudited Filleted Financial Statements

for the Year Ended 29 January 2024

 

South Cheshire Joinery

(Registration number: 08399928)
Balance Sheet as at 29 January 2024

2024
£

2023
£

Fixed assets

60,075

81,133

Current assets

165,610

200,058

Creditors: Amounts falling due within one year

(39,117)

(64,912)

Net current assets

126,493

135,146

Total assets less current liabilities

186,568

216,279

Creditors: Amounts falling due after more than one year

(23,190)

(40,961)

Accruals and deferred income

(924)

-

 

162,454

175,318

Capital and reserves

162,454

175,318

1

General information

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

The address of its registered office is:
18 East Avenue
Weston
Crewe
Cheshire
CW2 5LZ
England

These financial statements were authorised for issue by the Board on 29 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 directors) during the year, was 4 (2023 - 4).

For the financial year ending 29 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

South Cheshire Joinery

(Registration number: 08399928)
Balance Sheet as at 29 January 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mrs Lorraine Wilson
Director

.........................................
Mr Andrew Wilson
Director