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Company Registration No. 12100229 (England and Wales)
CMB Carpentry And Joinery Limited Unaudited accounts for the year ended 31 July 2024
CMB Carpentry And Joinery Limited Unaudited accounts Contents
Page
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CMB Carpentry And Joinery Limited Company Information for the year ended 31 July 2024
Director
Christopher Michael Byrne
Company Number
12100229 (England and Wales)
Registered Office
UNIT 20, THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JE ENGLAND
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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CMB Carpentry And Joinery Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,635 
7,944 
Current assets
Debtors
6,270 
5,110 
Cash at bank and in hand
92,400 
75,470 
98,670 
80,580 
Creditors: amounts falling due within one year
(21,976)
(24,862)
Net current assets
76,694 
55,718 
Total assets less current liabilities
83,329 
63,662 
Creditors: amounts falling due after more than one year
(2,330)
(5,506)
Net assets
80,999 
58,156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,899 
58,056 
Shareholders' funds
80,999 
58,156 
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
Christopher Michael Byrne Director Company Registration No. 12100229
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CMB Carpentry And Joinery Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CMB Carpentry And Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 12100229. The registered office is UNIT 20, THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, 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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
3,621 
17,024 
2,912 
- 
23,557 
Additions
- 
- 
- 
1,015 
1,015 
At 31 July 2024
3,621 
17,024 
2,912 
1,015 
24,572 
Depreciation
At 1 August 2023
2,291 
11,638 
1,684 
- 
15,613 
Charge for the year
332 
1,347 
307 
338 
2,324 
At 31 July 2024
2,623 
12,985 
1,991 
338 
17,937 
Net book value
At 31 July 2024
998 
4,039 
921 
677 
6,635 
At 31 July 2023
1,330 
5,386 
1,228 
- 
7,944 
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CMB Carpentry And Joinery Limited Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,270 
5,110 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,300 
2,988 
VAT
(727)
1,720 
Taxes and social security
29,034 
19,068 
Other creditors
(10,000)
- 
Loans from directors
369 
1,086 
21,976 
24,862 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,330 
5,506 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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