C B Allison Joinery Limited 04968076 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of joinery. This remains unchanged from last year Digita Accounts Production Advanced 6.30.9574.0 true 04968076 2023-01-01 2023-12-31 04968076 2023-12-31 04968076 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04968076 bus:Micro-entities 2023-01-01 2023-12-31 04968076 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04968076 bus:FullAccounts 2023-01-01 2023-12-31 04968076 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04968076 bus:RegisteredOffice 2023-01-01 2023-12-31 04968076 bus:Director2 2023-01-01 2023-12-31 04968076 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04968076 countries:England 2023-01-01 2023-12-31 04968076 2022-01-01 2022-12-31 04968076 2022-12-31 04968076 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04968076

C B Allison Joinery Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

C B Allison Joinery Limited

Contents

Balance Sheet

1 to 2

 

C B Allison Joinery Limited

(Registration number: 04968076)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

16,505

21,799

Current assets

 

13,841

9,316

Prepayments and accrued income

 

1,380

1,390

Creditors: Amounts falling due within one year

 

(59,249)

(50,823)

Net current liabilities

 

(44,028)

(40,117)

Total assets less current liabilities

 

(27,523)

(18,318)

Accruals and deferred income

 

(1,120)

(1,075)

   

(28,643)

(19,393)

Capital and reserves

 

(28,643)

(19,393)

1

General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04968076

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'.

Going concern

The accounts are prepared on the going concern basis, which assumes the continued support of the director.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

 

C B Allison Joinery Limited

(Registration number: 04968076)
Balance Sheet as at 31 December 2023

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.

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.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 26 August 2024
 


Mr C B Allison
Director