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Registered number: 01407344










CHARLES EVANS JOINERY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
CHARLES EVANS JOINERY LIMITED
REGISTERED NUMBER: 01407344

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
2022
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(413,473)
(413,473)

Net current liabilities
  
 
 
(413,473)
 
 
(413,473)

Total assets less current liabilities
  
(413,473)
(413,473)

  

Net liabilities
  
(413,473)
(413,473)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(413,475)
(413,475)

  
(413,473)
(413,473)


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 August 2024.




P. McGregor
Director

The notes on page 2 form part of these financial statements.

Page 1

 
CHARLES EVANS JOINERY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Charles Evans Joinery Limited is a private limited company, limited by shares, incorporated in England and Wales. It's registered office is Venture Point Business Park, Evans Road, Liverpool, L24 9PB. The company number is 01407344.
The company is dormant.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in Sterling (£).

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Creditors: Amounts falling due within one year

2023
2022
£
£

Amounts owed to group undertakings
413,473
413,473

413,473
413,473



4.


Related party transactions

The company has taken advantage of the exemption under paragraph 33.1A of FRS 102 and has not disclosed transactions with other wholly owned group companies.

Page 2