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CTR JOINERY (NW) LIMITED

Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024
Company registration number:10965357
1
CTR JOINERY (NW) LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
CTR JOINERY (NW) LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Officers

Directors:
ROYLE, Craig Thomas
ROYLE, Lisa Jayne
Registered office address:
27 Turnberry Close
Astley
Manchester
M29 7QL
3
CTR JOINERY (NW) LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Balance sheet

1 Oct 2023 to 30 Sept 2024
ACCOUNTS01 OCT 2023 to 30 SEP 2024
(£)
01 OCT 2022 to 30 SEP 2023
(£)
Called-up share capital not paid00
Fixed asset12,72217,399
Current assets31,6499,785
Prepayments and accrued income00
Creditors-amounts falling due within one year(4,457)(3,045)
Net current assets (liabilities)27,1926,740
Total assets less current liabilities£ 39,915£ 24,139
Creditors-amounts falling due after more than one year2,415(6,044)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 42,330£ 18,096
Capital and reserves£ 42,330£ 18,096
5
CTR JOINERY (NW) LIMITED
Unaudited micro-entity financial statement
1 Oct 2023 to 30 Sept 2024

Notes to the financial statements

1 Oct 2023 to 30 Sept 2024

General information

CTR JOINERY (NW) LIMITED is a Private limited company, Company Limited by Shares, registered in Manchester. The company is active. The Company's registration number is: 10965357. The company has a registration address of 27 Turnberry Close, Astley, Manchester M29 7QL. The presentation currency of the financials is pound sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was Joinery

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

6