C Wall Joinery Limited

Registered number: 09859739

	2025	2024
	£	£
Fixed assets	3,708	4,883

Current assets	15,272	19,358
Creditors: Amounts Falling Due Within One Year	(3,117 )	(10,644 )

NET CURRENT ASSETS	12,155	8,714

TOTAL ASSETS LESS CURRENT LIABILITIES	15,863	13,597

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(5,000 )
Accruals and deferred income	(779 )	(780 )

NET ASSETS	13,084	7,817

CAPITAL AND RESERVES	13,084	7,817

Notes

1. General Information

C Wall Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09859739 . The registered office is 6 Bella Wood View, Barnburgh, Doncaster, DN5 7GB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 5 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 Chris Wall

Director

06/10/2025