Ashwood Joinery Cheshire Ltd 14638108 false 2024-02-29 2025-02-28 2025-02-28 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 14638108 2024-02-29 2025-02-28 14638108 2025-02-28 14638108 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 14638108 bus:Micro-entities 2024-02-29 2025-02-28 14638108 bus:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 14638108 bus:FullAccounts 2024-02-29 2025-02-28 14638108 bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 14638108 bus:RegisteredOffice 2024-02-29 2025-02-28 14638108 bus:Director1 2024-02-29 2025-02-28 14638108 bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14638108 countries:EnglandWales 2024-02-29 2025-02-28 14638108 2023-02-03 2024-02-28 14638108 2024-02-28 14638108 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14638108

Ashwood Joinery Cheshire Ltd

Unaudited Filleted Financial Statements

for the Period from 29 February 2024 to 28 February 2025

 

Ashwood Joinery Cheshire Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ashwood Joinery Cheshire Ltd

Company Information

Director

Mr Barry Daniel Patrick Cooney

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Ashwood Joinery Cheshire Ltd

(Registration number: 14638108)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

13,566

13,703

Current assets

16,204

15,093

Prepayments and accrued income

3,402

-

Creditors: Amounts falling due within one year

(23,038)

(16,687)

Net current liabilities

(3,432)

(1,594)

Total assets less current liabilities

10,134

12,109

Provisions for liabilities

(2,578)

-

Accruals and deferred income

(167)

-

 

7,389

12,109

Capital and reserves

7,389

12,109

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:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the director on 21 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2024 - 2).

For the financial period ending 28 February 2025 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 period 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.

 

Ashwood Joinery Cheshire Ltd

(Registration number: 14638108)
Balance Sheet as at 28 February 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 21 May 2025
 

.........................................
Mr Barry Daniel Patrick Cooney
Director