Registration number: 04968076

C B Allison Joinery Limited

Contents

Director's Report	1
Balance Sheet	2 to 3

C B Allison Joinery Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

C B Allison Joinery Limited

(Registration number: 04968076)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets		13,714	16,505
Current assets		14,163	13,841
Prepayments and accrued income		1,594	1,380
Creditors: Amounts falling due within one year		(37,219)	(59,249)
Net current liabilities		(21,462)	(44,028)
Total assets less current liabilities		(7,748)	(27,523)
Accruals and deferred income		(1,175)	(1,120)
		(8,923)	(28,643)
Capital and reserves		(8,923)	(28,643)

1	General information

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

The address of its registered office is:
The Poplars
Bridge Street
Brigg
North Lincolnshire
DN20 8NQ

Registration number: 04968076

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'.

Going concern

The accounts are prepared on the going concern basis, which assumes the continued support of the director.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

C B Allison Joinery Limited

(Registration number: 04968076)
Balance Sheet as at 31 December 2024

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.

Director's responsibilities:

•	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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 September 2025
 

Mr C B Allison Director