Registered number
05998699
Capital Joinery Limited
Unaudited Filleted Accounts
31 December 2023
Capital Joinery Limited
Registered number: 05998699
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 84,771 102,046
Current assets 251,443 142,149
Creditors: amounts falling due within one year (332,994) (243,800)
Net current liabilities (81,551) (101,651)
Total assets less current liabilities 3,220 395
Net assets 3,220 395
Capital and reserves 3,220 395
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Anglo Dal House, 5 Spring Villa Park, Edgware, Middlesex HA8 7EB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Bici Esq.
Director
Approved by the board on 6 September 2024
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