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Company Registration No. 13489353 (England and Wales)
CV JOINERY LTD Unaudited accounts for the year ended 31 July 2024
CV JOINERY LTD Unaudited accounts Contents
Page
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CV JOINERY LTD Company Information for the year ended 31 July 2024
Director
Mr C Vickery
Company Number
13489353 (England and Wales)
Registered Office
72 PALLION PARK SUNDERLAND SR4 6QE ENGLAND
Accountants
TAX SHOP ACCOUNTANTS LTD North East BIC Wearfield SUNDERLAND TYNE AND WEAR SR5 2TA
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CV JOINERY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,500 
- 
Current assets
Debtors
27,615 
9,359 
Cash at bank and in hand
4,751 
18,878 
32,366 
28,237 
Creditors: amounts falling due within one year
(6,454)
(7,330)
Net current assets
25,912 
20,907 
Total assets less current liabilities
41,412 
20,907 
Creditors: amounts falling due after more than one year
(11,296)
- 
Net assets
30,116 
20,907 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
30,115 
20,906 
Shareholders' funds
30,116 
20,907 
For the year ending 31 July 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 20 March 2025 and were signed on its behalf by
Mr C Vickery Director Company Registration No. 13489353
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CV JOINERY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CV JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13489353. The registered office is 72 PALLION PARK, SUNDERLAND, SR4 6QE, 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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
- 
Additions
15,500 
At 31 July 2024
15,500 
Depreciation
At 31 July 2024
- 
Net book value
At 31 July 2024
15,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
529 
589 
Trade debtors
(59)
(1)
Other debtors
23,237 
8,771 
23,707 
9,359 
Amounts falling due after more than one year
Other debtors
3,908 
- 
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CV JOINERY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,242 
7,330 
Other creditors
1,212 
- 
6,454 
7,330 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,296 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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