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Company Registration No. 11781426 (England and Wales)
CLS Joinery Services Limited Unaudited accounts for the year ended 31 January 2024
CLS Joinery Services Limited Unaudited accounts Contents
Page
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CLS Joinery Services Limited Company Information for the year ended 31 January 2024
Director
Craig Syrett
Company Number
11781426 (England and Wales)
Registered Office
UNIT 28 HULL MICROFILMS CENTRE WINCOLMLEE HULL HU2 0PZ ENGLAND
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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CLS Joinery Services Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,736 
24,790 
Current assets
Debtors
(245)
(245)
Cash at bank and in hand
34,882 
37,727 
34,637 
37,482 
Creditors: amounts falling due within one year
(14,273)
5,218 
Net current assets
20,364 
42,700 
Total assets less current liabilities
38,100 
67,490 
Creditors: amounts falling due after more than one year
(18,581)
(24,518)
Net assets
19,519 
42,972 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,518 
42,971 
Shareholders' funds
19,519 
42,972 
For the year ending 31 January 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 31 October 2024 and were signed on its behalf by
Craig Syrett Director Company Registration No. 11781426
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CLS Joinery Services Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CLS Joinery Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11781426. The registered office is UNIT 28 HULL MICROFILMS CENTRE, WINCOLMLEE, HULL, HU2 0PZ, 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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
13,288 
26,204 
39,492 
At 31 January 2024
13,288 
26,204 
39,492 
Depreciation
At 1 February 2023
4,466 
10,236 
14,702 
Charge for the year
503 
6,551 
7,054 
At 31 January 2024
4,969 
16,787 
21,756 
Net book value
At 31 January 2024
8,319 
9,417 
17,736 
At 31 January 2023
8,822 
15,968 
24,790 
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CLS Joinery Services Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(245)
(245)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
104,575 
84,218 
Taxes and social security
9,327 
9,327 
Other creditors
(3,993)
(5,671)
Loans from directors
(99,712)
(97,852)
Accruals
4,076 
4,760 
14,273 
(5,218)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,581 
24,518 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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