REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 6 SEPTEMBER 2023 TO 31 AUGUST 2024 |
FOR |
C & B JOINERY LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 6 SEPTEMBER 2023 TO 31 AUGUST 2024 |
FOR |
C & B JOINERY LIMITED |
C & B JOINERY LIMITED (REGISTERED NUMBER: 15120048) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 SEPTEMBER 2023 TO 31 AUGUST 2024 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
C & B JOINERY LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 6 SEPTEMBER 2023 TO 31 AUGUST 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BANKERS: |
113 Dalton Road |
Barrow in Furness |
Cumbria |
LA14 1WY |
C & B JOINERY LIMITED (REGISTERED NUMBER: 15120048) |
ABRIDGED BALANCE SHEET |
31 AUGUST 2024 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
C & B JOINERY LIMITED (REGISTERED NUMBER: 15120048) |
ABRIDGED BALANCE SHEET - continued |
31 AUGUST 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |
C & B JOINERY LIMITED (REGISTERED NUMBER: 15120048) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 6 SEPTEMBER 2023 TO 31 AUGUST 2024 |
1. | STATUTORY INFORMATION |
C & B Joinery Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
he financial statements have been prepared on the going concern basis the directors having agreed to continue to support the company. |
Turnover |
Turnover represents net invoiced sales of goods and services, excluding VAT. |
Tangible fixed assets |
Plant and machinery | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
Additions |
At 31 August 2024 |
DEPRECIATION |
Charge for period |
At 31 August 2024 |
NET BOOK VALUE |
At 31 August 2024 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 2 |
C & B JOINERY LIMITED (REGISTERED NUMBER: 15120048) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 6 SEPTEMBER 2023 TO 31 AUGUST 2024 |
5. | CALLED UP SHARE CAPITAL - continued |
2 Ordinary shares of £1 were issued during the period |