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Registration number: 12865460

Addison Construction & Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

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Addison Construction & Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Addison Construction & Joinery Limited

Company Information

Director

N Addison

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Addison Construction & Joinery Limited

(Registration number: 12865460)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

40,035

53,517

Current assets

165,207

130,777

Creditors: Amounts falling due within one year

(44,832)

(24,396)

Net current assets

120,375

106,381

Total assets less current liabilities

160,410

159,898

Creditors: Amounts falling due after more than one year

(39,588)

(49,735)

Accruals and deferred income

(14,684)

(12,944)

 

106,138

97,219

Capital and reserves

106,138

97,219

 

Addison Construction & Joinery Limited

(Registration number: 12865460)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 7 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 April 2025
 

.........................................
N Addison
Director