Registered number
14944799
Carlisle Carpentry & Joinery Limited
Unaudited Filleted Accounts
30 June 2025

Carlisle Carpentry & Joinery Limited
Registered number: | 14944799
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 24,082
Current assets |  |  | 51,470 |  |  | 55,108
Creditors: amounts falling due within one year |  |  | (47,241) |  |  | (48,825)
Net current assets |  |  |  | 4,229 |  |  | 6,283
Total assets less current liabilities |  |  |  | 4,229 |  |  | 30,365
Accruals and deferred income |  |  |  | (1,440) |  |  | (1,440)
Net assets |  |  |  | 2,789 |  |  | 28,925
Capital and reserves |  |  |  | 2,789 |  |  | 28,925
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Avon Road, Leicester, LE3 3AA..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W Carlisle
Director
Approved by the board on 16 October 2025

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