Crewe & Nantwich Timber Ltd 11307760 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is fencing and timber sales Digita Accounts Production Advanced 6.30.9574.0 true 11307760 2023-05-01 2024-04-30 11307760 2024-04-30 11307760 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11307760 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 11307760 bus:Micro-entities 2023-05-01 2024-04-30 11307760 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11307760 bus:FullAccounts 2023-05-01 2024-04-30 11307760 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11307760 bus:RegisteredOffice 2023-05-01 2024-04-30 11307760 bus:Director1 2023-05-01 2024-04-30 11307760 bus:Director2 2023-05-01 2024-04-30 11307760 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11307760 countries:AllCountries 2023-05-01 2024-04-30 11307760 2022-05-01 2023-04-30 11307760 2023-04-30 11307760 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11307760 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 11307760

Crewe & Nantwich Timber Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Crewe & Nantwich Timber Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crewe & Nantwich Timber Ltd

Company Information

Directors

Mr Edward Christopher Taylor

Mr Christopher Noel Taylor

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Crewe & Nantwich Timber Ltd

(Registration number: 11307760)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

24,644

19,290

Current assets

74,156

91,587

Prepayments and accrued income

733

1,929

Creditors: Amounts falling due within one year

(49,169)

(60,097)

Net current assets

25,720

33,419

Total assets less current liabilities

50,364

52,709

Creditors: Amounts falling due after more than one year

(20,832)

(29,166)

Provisions for liabilities

(4,682)

-

Accruals and deferred income

(1,595)

(1,685)

 

23,255

21,858

Capital and reserves

23,255

21,858

1

General information

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

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Crewe & Nantwich Timber Ltd

(Registration number: 11307760)
Balance Sheet as at 30 April 2024

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.

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 25 November 2024 and signed on its behalf by:
 

.........................................
Mr Edward Christopher Taylor
Director