Colgrave Carpentry Limited 09751256 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Carpentery Digita Accounts Production Advanced 6.30.9574.0 true 09751256 2023-04-01 2024-03-31 09751256 2024-03-31 09751256 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09751256 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09751256 bus:Micro-entities 2023-04-01 2024-03-31 09751256 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09751256 bus:FullAccounts 2023-04-01 2024-03-31 09751256 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09751256 bus:RegisteredOffice 2023-04-01 2024-03-31 09751256 bus:Director1 2023-04-01 2024-03-31 09751256 bus:Director2 2023-04-01 2024-03-31 09751256 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09751256 countries:AllCountries 2023-04-01 2024-03-31 09751256 2022-06-30 2023-03-31 09751256 2023-03-31 09751256 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09751256 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09751256

Colgrave Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Colgrave Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Colgrave Carpentry Limited

Company Information

Directors

Mr Wayne John Colgrave

Mrs Sarah Colgrave

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Colgrave Carpentry Limited

(Registration number: 09751256)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

26,125

34,834

Current assets

92,283

79,959

Creditors: Amounts falling due within one year

(37,899)

(60,018)

Net current assets

54,384

19,941

Total assets less current liabilities

80,509

54,775

Creditors: Amounts falling due after more than one year

(21,357)

(23,602)

Accruals and deferred income

(1,594)

(1,576)

 

57,558

29,597

Capital and reserves

57,558

29,597

1

General information

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

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 2 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Colgrave Carpentry Limited

(Registration number: 09751256)
Balance Sheet as at 31 March 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mr Wayne John Colgrave
Director

.........................................
Mrs Sarah Colgrave
Director