A S Joinery (Cumbria) Limited

Registered number: 13954224

	2025	2024
	£	£
Fixed assets	13,472	13,803

Current assets	7,944	6,182
Prepayments and accrued income	615	-
Creditors: Amounts Falling Due Within One Year	(20,018 )	(12,812 )

NET CURRENT LIABILITIES	(11,459 )	(6,630 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,013	7,173

Accruals and deferred income	(1,200 )	(300 )

NET ASSETS	813	6,873

CAPITAL AND RESERVES	813	6,873

Notes

1. General Information

A S Joinery (Cumbria) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13954224 . The registered office is 3 Adelphi Terrace, Carlisle, CA2 4BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alex Stringer

Director

21 August 2025