Capital Joinery Limited

	Page
Balance Sheet	1

Registered number: 05998699

	2024	2023
	£	£
Fixed assets	83,005	84,771

Current assets	246,419	251,443
Creditors: Amounts Falling Due Within One Year	(287,507 )	(332,994 )

NET CURRENT LIABILITIES	(41,088 )	(81,551 )

TOTAL ASSETS LESS CURRENT LIABILITIES	41,917	3,220

NET ASSETS	41,917	3,220

CAPITAL AND RESERVES	41,917	3,220

Notes

1. General Information

Capital Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998699 . The registered office is 87 Felgate Mews, London, W6 0LY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2023: 6)

For the 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.

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 Skender Bici

Director

16/09/2025