CW CARPENTRY AND JOINERY LIMITED

Company Registration Number:
11414513 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CW CARPENTRY AND JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CW CARPENTRY AND JOINERY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,315 30,628
Total fixed assets: 24,315 30,628
Current assets
Debtors:   19,166 30,198
Cash at bank and in hand: 43,479 13,538
Total current assets: 62,645 43,736
Creditors: amounts falling due within one year:   (26,587) (27,668)
Net current assets (liabilities): 36,058 16,068
Total assets less current liabilities: 60,373 46,696
Total net assets (liabilities): 60,373 46,696
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,372 46,695
Shareholders funds: 60,373 46,696

The notes form part of these financial statements

CW CARPENTRY AND JOINERY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: CARL ADAM WEST
Status: Director

The notes form part of these financial statements

CW CARPENTRY AND JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CW CARPENTRY AND JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CW CARPENTRY AND JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 38,087
Additions 1,843
At 31 March 2024 39,930
Depreciation
At 01 April 2023 7,459
Charge for year 8,156
At 31 March 2024 15,615
Net book value
At 31 March 2024 24,315
At 31 March 2023 30,628