Creative Joinery (Chorley) Limited

Registered number: 03954630

	2025	2024
	£	£
Fixed assets	33,440	14,906

Current assets	306,640	242,869
Prepayments and accrued income	2,697	1,902
Creditors: Amounts Falling Due Within One Year	(78,557 )	(58,183 )

NET CURRENT ASSETS	230,780	186,588

TOTAL ASSETS LESS CURRENT LIABILITIES	264,220	201,494

Accruals and deferred income	(2,089 )	(19,243 )

NET ASSETS	262,131	182,251

CAPITAL AND RESERVES	262,131	182,251

Notes

1. General Information

Creative Joinery (Chorley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03954630 . The registered office is 192 Lyons Lane, Chorley, PR6 0PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr John Swarbrick	199	2,411	(6,337 )	-	(3,727 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his 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 John Swarbrick

Director

17/07/2025