Cromwells Carpentry Ltd 09220502 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 09220502 2023-10-01 2024-09-30 09220502 2024-09-30 09220502 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09220502 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09220502 bus:Micro-entities 2023-10-01 2024-09-30 09220502 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09220502 bus:FilletedAccounts 2023-10-01 2024-09-30 09220502 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09220502 bus:RegisteredOffice 2023-10-01 2024-09-30 09220502 bus:Director1 2023-10-01 2024-09-30 09220502 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09220502 countries:EnglandWales 2023-10-01 2024-09-30 09220502 2022-10-01 2023-09-30 09220502 2023-09-30 09220502 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09220502 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09220502

Cromwells Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Cromwells Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cromwells Carpentry Ltd

Company Information

Director

J Cromwell

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Cromwells Carpentry Ltd

(Registration number: 09220502)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,141

1,112

Current assets

36,838

18,427

Prepayments and accrued income

-

2,282

Creditors: Amounts falling due within one year

(20,305)

(5,113)

Net current assets

16,533

15,596

Total assets less current liabilities

17,674

16,708

Creditors: Amounts falling due after more than one year

(8,303)

(11,739)

Accruals and deferred income

(875)

(1,080)

 

8,496

3,889

Capital and reserves

8,496

3,889

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:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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.

 

Cromwells Carpentry Ltd

(Registration number: 09220502)
Balance Sheet as at 30 September 2024

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 18 June 2025




 

.........................................

J Cromwell

Director