Registered number
12366452
CREATIVE JOINERY NORTH WEST LTD
Filleted Accounts
for the year ended
31 March 2025
CREATIVE JOINERY NORTH WEST LTD
Registered number: 12366452
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 10,091 10,086
Current assets
Debtors 4 1,378 8,854
Cash at bank and in hand 14,635 16,964
16,013 25,818
Creditors: amounts falling due within one year 5 (7,857) (13,141)
Net current assets 8,156 12,677
Net assets 18,247 22,763
Capital and reserves
Called up share capital 1 1
Profit and loss account 18,246 22,762
Shareholder's funds 18,247 22,763
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 27 May 2025
CREATIVE JOINERY NORTH WEST LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 2,962 15,270 18,232
Additions 2,528 - 2,528
At 31 March 2025 5,490 15,270 20,760
Depreciation
At 1 April 2024 1,466 6,680 8,146
Charge for the year 805 1,718 2,523
At 31 March 2025 2,271 8,398 10,669
Net book value
At 31 March 2025 3,219 6,872 10,091
At 31 March 2024 1,496 8,590 10,086
4 Debtors 2025 2024
£ £
Other debtors 1,378 8,854
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 4,709 5,987
Trade creditors 347 -
Taxation and social security costs 2,510 5,035
Other creditors 291 2,119
7,857 13,141
6 Other information
CREATIVE JOINERY NORTH WEST LTD is a private company limited by shares and incorporated in England. Its registered office is:
131 Carr Lane
Hawkley Hall
Wigan
WN3 5NH
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