Silverfin false true 30/06/2024 01/07/2023 30/06/2024 D M Molloy 11/06/2019 25 March 2025 no description of principal activity 12042871 2024-06-30 12042871 bus:Director1 2024-06-30 12042871 core:CurrentFinancialInstruments 2024-06-30 12042871 core:CurrentFinancialInstruments 2023-06-30 12042871 2023-06-30 12042871 core:ShareCapital 2024-06-30 12042871 core:ShareCapital 2023-06-30 12042871 2023-07-01 2024-06-30 12042871 bus:FilletedAccounts 2023-07-01 2024-06-30 12042871 bus:SmallEntities 2023-07-01 2024-06-30 12042871 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12042871 bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12042871 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12042871 bus:Director1 2023-07-01 2024-06-30 iso4217:GBP

Company No: 12042871 (England and Wales)

CHARLES ADAMS TIMBER IMPORTERS LTD

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

CHARLES ADAMS TIMBER IMPORTERS LTD

Unaudited Financial Statements

For the financial year ended 30 June 2024

Contents

CHARLES ADAMS TIMBER IMPORTERS LTD

BALANCE SHEET

As at 30 June 2024
CHARLES ADAMS TIMBER IMPORTERS LTD

BALANCE SHEET (continued)

As at 30 June 2024
2024 2023
£ £
Current assets
Debtors 2 4 4
4 4
Net current assets 4 4
Total assets less current liabilities 4 4
Net assets 4 4
Capital and reserves
Called-up share capital 4 4
Total shareholders' funds 4 4

Charles Adams Timber Importers Ltd (registered number: 12042871) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The financial statements of Charles Adams Timber Importers Ltd (registered number: 12042871) were approved and authorised for issue by the Director on 25 March 2025. They were signed on its behalf by:

D M Molloy
Director
CHARLES ADAMS TIMBER IMPORTERS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
CHARLES ADAMS TIMBER IMPORTERS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Charles Adams Timber Importers Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

2. Debtors

2024 2023
£ £
Other debtors 4 4