Registered number
04506783
Craig Barker (Joinery) Limited
Filleted Accounts
31 March 2024
Craig Barker (Joinery) Limited
Registered number: 04506783
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,803 11,105
Current assets
Cash at bank and in hand 159 3,652
Creditors: amounts falling due within one year 4 (18,682) (21,656)
Net current liabilities (18,523) (18,004)
Net liabilities (9,720) (6,899)
Capital and reserves
Called up share capital 101 101
Profit and loss account (9,821) (7,000)
Shareholders' funds (9,720) (6,899)
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Craig Barker
Director
Approved by the board on 11 September 2024
Craig Barker (Joinery) Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles 20% reducing balance
Plant and machinery over 3 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 303 17,194 17,497
At 31 March 2024 303 17,194 17,497
Depreciation
At 1 April 2023 202 6,190 6,392
Charge for the year 101 2,201 2,302
At 31 March 2024 303 8,391 8,694
Net book value
At 31 March 2024 - 8,803 8,803
At 31 March 2023 101 11,004 11,105
4 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 7,343 10,343
Taxation and social security costs 5,695 5,773
Other creditors 5,644 5,540
18,682 21,656
5 Other information
Craig Barker (Joinery) Limited is a private company limited by shares and incorporated in England. Its registered office is:
11 Birchlands Grove
Wilsden
Bradford
West Yorkshire
BD15 0HD
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