South Cheshire Joinery 08399928 false 2024-01-30 2025-01-29 2025-01-29 The principal activity of the company is Manufacture of furniture parts Digita Accounts Production Advanced 6.30.9574.0 true 08399928 2024-01-30 2025-01-29 08399928 2025-01-29 08399928 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-29 08399928 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-29 08399928 bus:Micro-entities 2024-01-30 2025-01-29 08399928 bus:AuditExemptWithAccountantsReport 2024-01-30 2025-01-29 08399928 bus:FullAccounts 2024-01-30 2025-01-29 08399928 bus:SmallCompaniesRegimeForAccounts 2024-01-30 2025-01-29 08399928 bus:RegisteredOffice 2024-01-30 2025-01-29 08399928 bus:Director1 2024-01-30 2025-01-29 08399928 bus:Director2 2024-01-30 2025-01-29 08399928 bus:PrivateLimitedCompanyLtd 2024-01-30 2025-01-29 08399928 countries:AllCountries 2024-01-30 2025-01-29 08399928 2023-01-30 2024-01-29 08399928 2024-01-29 08399928 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-29 08399928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-29 iso4217:GBP xbrli:pure

Registration number: 08399928

South Cheshire Joinery

Unaudited Filleted Financial Statements

for the Year Ended 29 January 2025

 

South Cheshire Joinery

(Registration number: 08399928)
Balance Sheet as at 29 January 2025

2025
£

2024
£

Fixed assets

43,414

60,075

Current assets

143,284

165,610

Creditors: Amounts falling due within one year

(38,136)

(39,117)

Net current assets

105,148

126,493

Total assets less current liabilities

148,562

186,568

Creditors: Amounts falling due after more than one year

(4,976)

(23,190)

Accruals and deferred income

(680)

(924)

 

142,906

162,454

Capital and reserves

142,906

162,454

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 East Avenue
Weston
Crewe
Cheshire
CW2 5LZ
England

These financial statements were authorised for issue by the Board on 20 August 2025.

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 directors) during the year, was 4 (2024 - 4).

For the financial year ending 29 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

South Cheshire Joinery

(Registration number: 08399928)
Balance Sheet as at 29 January 2025

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

.........................................
Mrs Lorraine Wilson
Director

.........................................
Mr Andrew Wilson
Director