Registered number
10300598
Creative Joinery & Design Carlisle Limited
Unaudited Filleted Accounts
31 July 2024
Creative Joinery & Design Carlisle Limited
Registered number: 10300598
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 97,580 63,510
Current assets 307,483 241,233
Prepayments and accrued income 1,758 1,722
309,241 242,955
Creditors: amounts falling due within one year (162,304) (101,922)
Net current assets 146,937 141,033
Total assets less current liabilities 244,517 204,543
Creditors: amounts falling due after more than one year (18,350) (28,062)
Accruals and deferred income (28,191) (20,100)
Net assets 197,976 156,381
Capital and reserves 197,976 156,381
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19A/B Townfoot Industrial Estate, Brampton, Carlisle CA8 1SW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Johnson
Director
Approved by the board on 23 April 2025
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