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REGISTERED NUMBER: 10124331 (England and Wales)











CRANBROOK JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






CRANBROOK JOINERY LIMITED (REGISTERED NUMBER: 10124331)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1 to 2


CRANBROOK JOINERY LIMITED (REGISTERED NUMBER: 10124331)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 37,780 49,054

CURRENT ASSETS 74,931 119,605

CREDITORS
Amounts falling due within one year (259,225 ) (271,744 )
NET CURRENT LIABILITIES (184,294 ) (152,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES (146,514 ) (103,085 )

CREDITORS
Amounts falling due after more than one
year

29,063

49,290
NET LIABILITIES (175,577 ) (152,375 )

CAPITAL AND RESERVES (175,577 ) (152,375 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cranbrook Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10124331

Registered office: 72 Cranbrook Road
Acomb
York
YO26 5JH

2. GOING CONCERN

Although the company balance sheet has net liabilities at the period end, the director considers that it is still appropriate to prepare the accounts on the going concern basis, as the director has indicated his willingness to support the business going forward.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

CRANBROOK JOINERY LIMITED (REGISTERED NUMBER: 10124331)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S Whiteley
Balance outstanding at start of year - 8,265
Amounts repaid - (8,265 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The above balances are interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by:





G J Thompson - Director