Registered Number 02476087

CALEDONIAN JOINERY LIMITED

Micro-entity Accounts

31 March 2024

CALEDONIAN JOINERY LIMITED Registered Number 02476087

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
41,168
42,243
Current Assets
298,533
289,161
Prepayments and accrued income
5,349
5,061
Creditors: amounts falling due within one year
(109,594)
(104,953)
Net current assets (liabilities)
194,288
189,269
Total assets less current liabilities
235,456
231,512
Creditors: amounts falling due after more than one year
(2,785)
(6,127)
Total net assets (liabilities)
232,671
225,385
Capital and reserves
232,671
225,385
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2024

And signed on their behalf by:
Mr M J Curran, Director

CALEDONIAN JOINERY LIMITED Registered Number 02476087

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 6 6