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
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
CMB Carpentry And Joinery Limited
Statement of financial position
as at 31 July 2024
Tangible assets
6,635
7,944
Cash at bank and in hand
92,400
75,470
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)
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
CMB Carpentry And Joinery Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2024
998
4,039
921
677
6,635
At 31 July 2023
1,330
5,386
1,228
-
7,944
CMB Carpentry And Joinery Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,300
2,988
Taxes and social security
29,034
19,068
Loans from directors
369
1,086
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).