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Company Registration No. 10357350 (England and Wales)
Clayton Burbidge Carpentry & Joinery Limited Unaudited accounts for the year ended 30 September 2024
Clayton Burbidge Carpentry & Joinery Limited Unaudited accounts Contents
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Clayton Burbidge Carpentry & Joinery Limited Company Information for the year ended 30 September 2024
Director
Mr Clayton Burbidge
Company Number
10357350 (England and Wales)
Registered Office
53 WILTON CLOSE SOUTHMEAD BRISTOL BS10 5PF ENGLAND
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Clayton Burbidge Carpentry & Joinery Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,583 
4,477 
Cash at bank and in hand
90 
(1,856)
5,673 
2,621 
Creditors: amounts falling due within one year
(7,256)
(6,829)
Net current liabilities
(1,583)
(4,208)
Net liabilities
(1,583)
(4,208)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,584)
(4,209)
Shareholders' funds
(1,583)
(4,208)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2024 and were signed on its behalf by
Mr Clayton Burbidge Director Company Registration No. 10357350
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Clayton Burbidge Carpentry & Joinery Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Clayton Burbidge Carpentry & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10357350. The registered office is 53 WILTON CLOSE, SOUTHMEAD, BRISTOL, BS10 5PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
8,483 
At 30 September 2024
8,483 
Depreciation
At 1 October 2023
8,483 
At 30 September 2024
8,483 
Net book value
At 30 September 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
341 
436 
Trade debtors
827 
- 
Other debtors
4,415 
4,041 
5,583 
4,477 
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Clayton Burbidge Carpentry & Joinery Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,432 
4,013 
Taxes and social security
2,824 
2,816 
7,256 
6,829 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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