THE CAMBRIDGE JOINER LTD

Company Registration Number:
11317769 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

THE CAMBRIDGE JOINER LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

THE CAMBRIDGE JOINER LTD

Company Information

for the Period Ended 30 April 2024




Director: Jerome Scott Paul
Natalie Scott Paul
Secretary: Natalie Scott Paul
Registered office: Unit 6 Ashley Industrial Estate
Mereside
Soham
Ely
England
CB7 5EE
Company Registration Number: 11317769 (England and Wales)

THE CAMBRIDGE JOINER LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Joinery and carpentry services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jerome Scott Paul
Natalie Scott Paul

Secretary
Natalie Scott Paul

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Natalie Scott Paul
Status: Director

THE CAMBRIDGE JOINER LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 324,337 306,118
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 109,919 ) ( 144,440 )
Staff Costs ( 90,099 ) ( 80,960 )
Depreciation and Writeoffs ( 3,956 ) ( 2,766 )
Other charges ( 56,635 ) ( 44,921 )
Tax on Profit ( 11,708 ) ( 2,107 )
Profit or (Loss) for Period 52,020 30,924

THE CAMBRIDGE JOINER LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 55,888 53,358
Current assets: 52,063 64,004
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 55,999 ) ( 87,255 )
Net current assets (liabilities): ( 3,936 ) ( 23,251 )
Total assets less current liabilities: 51,952 30,107
Creditors: amounts falling due after more than one year: ( 4,965 ) ( 7,742 )
Total net assets (liabilities): 46,987 22,365
Capital and reserves: 46,987 22,365

THE CAMBRIDGE JOINER LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Natalie Scott Paul
Status: Director

The notes form part of these financial statements

THE CAMBRIDGE JOINER LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 3

THE CAMBRIDGE JOINER LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No