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CONCEPT TO CREATION JOINERY LIMITED

Registered Number
15307260
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

CONCEPT TO CREATION JOINERY LIMITED
Company Information
for the period from 24 November 2023 to 30 November 2024

Director

HODGSON, Christopher Hodgson, Mr.

Registered Address

3 Moorfield View Lower Common
Roberttown
Liversedge
WF15 7LH

Registered Number

15307260 (England and Wales)
CONCEPT TO CREATION JOINERY LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets316,886
16,886
Current assets
Cash at bank and on hand7,274
7,274
Creditors amounts falling due within one year4(22,083)
Net current assets (liabilities)(14,809)
Total assets less current liabilities2,077
Provisions for liabilities5(1,471)
Net assets606
Capital and reserves
Called up share capital100
Profit and loss account506
Shareholders' funds606
The financial statements were approved and authorised for issue by the Director on 4 August 2025, and are signed on its behalf by:
HODGSON, Christopher Hodgson, Mr.
Director
Registered Company No. 15307260
CONCEPT TO CREATION JOINERY LIMITED
Notes to the Financial Statements
for the period 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. 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.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Reducing balance (%)Straight line (years)
Plant and machinery15-
Vehicles25-
Office Equipment-3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
Additions10,65010,00050021,150
At 30 November 2410,65010,00050021,150
Depreciation and impairment
Charge for year1,5982,5001664,264
At 30 November 241,5982,5001664,264
Net book value
At 30 November 249,0527,50033416,886
At 23 November 23----
4.Creditors: amounts due within one year

2024

£
Taxation and social security3,911
Other creditors16,951
Accrued liabilities and deferred income1,221
Total22,083
5.Provisions for liabilities

2024

£
Net deferred tax liability (asset)1,471
Total1,471
6.Directors advances, credits and guarantees
Included within creditors: amounts falling due within one year were loans from the director of £10,404. The loans were interest free, with no fixed date for repayment.