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REGISTERED NUMBER: 09735235 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Clevedon Carpentry Limited

Clevedon Carpentry Limited (by shares) (Registered number: 09735235)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2


Clevedon Carpentry Limited (by shares)

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Mrs T A Gibbs
S J Gibbs





REGISTERED OFFICE: Walton Meadow House
6C Channel Road
Walton St Mary
Clevedon
North Somerset
BS21 7DR





REGISTERED NUMBER: 09735235 (England and Wales)





ACCOUNTANTS: Northcott Accountancy Limited
Chartered Accountants
134 Johnson Road
Bristol
BS16 7JP

Clevedon Carpentry Limited (by shares) (Registered number: 09735235)

Balance Sheet
31 December 2024

2024 2023
£    £   
FIXED ASSETS - 1,112

CURRENT ASSETS 183,338 250,505

PREPAYMENTS AND ACCRUED INCOME 3,483 4,003

CREDITORS
Amounts falling due within one year (1,549 ) (3,115 )
NET CURRENT ASSETS 185,272 251,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,272

252,505

ACCRUALS AND DEFERRED INCOME (1,237 ) (1,263 )
NET ASSETS 184,035 251,242

CAPITAL AND RESERVES 184,035 251,242

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Clevedon Carpentry Limited (by shares) (Registered number: 09735235)

Balance Sheet - continued
31 December 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 March 2025 and were signed on its behalf by:




S J Gibbs - Director



Mrs T A Gibbs - Director