C D Joinery (North East) Limited
Filleted Accounts
31 March 2024
Registered number
06006015
C D Joinery (North East) Limited
Registered number: 06006015
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 27,383 13,721
Current assets 158,801 182,231
Prepayments and accrued income 1,871 1,601
160,672 183,832
Creditors: amounts falling due within one year (52,082) (99,839)
Net current assets 108,590 83,993
Total assets less current liabilities 135,973 97,714
Accruals and deferred income (1,021) (1,021)
Net assets 134,952 96,693
Capital and reserves 134,952 96,693
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Elm Crescent, Birtley, Chester Le Street, County Durham, DH3 1GH.
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.
Mr D Cockburn
Director
Approved by the board on 30 September 2024
C D Joinery (North East) Limited 06006015 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Mr D Cockburn No description of principal activity 06006015 2022-04-01 2023-03-31 06006015 core:WithinOneYear 2023-03-31 06006015 2023-04-01 2024-03-31 06006015 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06006015 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06006015 countries:England 2023-04-01 2024-03-31 06006015 bus:Director40 2023-04-01 2024-03-31 06006015 bus:Micro-entities 2023-04-01 2024-03-31 06006015 bus:FilletedAccounts 2023-04-01 2024-03-31 06006015 2024-03-31 06006015 core:WithinOneYear 2024-03-31 06006015 2023-03-31 iso4217:GBP xbrli:pure