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CAZALY CARPENTRY LTD

Registered Number
08759986
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

CAZALY CARPENTRY LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

CAZALY, Gary John

Registered Address

98 The Platters
Gillingham
ME8 0DJ

Registered Number

08759986 (England and Wales)
CAZALY CARPENTRY LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,29716,946
14,29716,946
Current assets
Debtors5,04313,625
Cash at bank and on hand12,9933
18,03613,628
Creditors amounts falling due within one year(18,803)(26,192)
Net current assets (liabilities)(767)(12,564)
Total assets less current liabilities13,5304,382
Creditors amounts falling due after one year(10,608)(4,021)
Net assets2,922361
Capital and reserves
Called up share capital100100
Profit and loss account2,822261
Shareholders' funds2,922361
The financial statements were approved and authorised for issue by the Director on 11 February 2025, and are signed on its behalf by:
CAZALY, Gary John
Director
Registered Company No. 08759986
CAZALY CARPENTRY LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 December 2318,59530,00048,595
Additions19,063-19,063
Disposals(18,595)-(18,595)
At 30 November 2419,06330,00049,063
Depreciation and impairment
At 01 December 234,64927,00031,649
Charge for year4,7673,0007,767
On disposals(4,650)-(4,650)
At 30 November 244,76630,00034,766
Net book value
At 30 November 2414,297-14,297
At 30 November 2313,9463,00016,946
4.Controlling party
The controlling party was Mr Gary Cazaly.