2024-02-01 2025-01-31 false Capium Accounts Production 1.1 SC720177 2024-02-01 2025-01-31 SC720177 bus:AbridgedAccounts 2024-02-01 2025-01-31 SC720177 bus:FRS102 2024-02-01 2025-01-31 SC720177 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 SC720177 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC720177 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC720177 2024-02-01 2025-01-31 SC720177 2025-01-31 SC720177 bus:RegisteredOffice 2024-02-01 2025-01-31 SC720177 core:WithinOneYear 2025-01-31 SC720177 core:AfterOneYear 2025-01-31 SC720177 1 2024-02-01 2025-01-31 SC720177 bus:Director1 2024-02-01 2025-01-31 SC720177 bus:Director1 2025-01-31 SC720177 bus:Director1 2023-02-01 2024-01-31 SC720177 bus:Director2 2024-02-01 2025-01-31 SC720177 bus:Director2 2025-01-31 SC720177 bus:Director2 2023-02-01 2024-01-31 SC720177 2023-02-01 SC720177 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 SC720177 2023-02-01 2024-01-31 SC720177 2024-01-31 SC720177 core:WithinOneYear 2024-01-31 SC720177 core:AfterOneYear 2024-01-31 SC720177 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 SC720177 core:PlantMachinery 2024-02-01 2025-01-31 SC720177 core:PlantMachinery 2025-01-31 SC720177 core:PlantMachinery 2024-01-31 SC720177 core:MotorCars 2024-02-01 2025-01-31 SC720177 core:MotorCars 2025-01-31 SC720177 core:MotorCars 2024-01-31 SC720177 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 SC720177 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 SC720177 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 SC720177 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 SC720177 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 SC720177 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC720177 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 SC720177 core:Non-currentFinancialInstruments 2025-01-31 SC720177 core:Non-currentFinancialInstruments 2024-01-31 SC720177 core:ShareCapital 2025-01-31 SC720177 core:ShareCapital 2024-01-31 SC720177 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC720177 core:RetainedEarningsAccumulatedLosses 2024-01-31 SC720177 dpl:Item1 2024-02-01 SC720177 dpl:Item1 2025-01-31 SC720177 dpl:Item1 2023-02-01 SC720177 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC720177
Scotland
C D JOINERY LTD
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

C D Joinery Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 37,549 |  | 34,594
|  | 37,549 |  | 34,594
Current assets |  |  |
Debtors |  | 147,553 |  | 106,015
Cash at bank and in hand |  | 32,595 |  | 3,369
|  | 180,148 |  | 109,384
Creditors: amount falling due within one year |  | (197,930) |  | (82,272)
Net current assets |  | (17,782) |  | 27,112
Total assets less current liabilities |  | 19,767 |  | 61,706
Creditors: amount falling due after more than one year |  | (17,436) |  | (38,723)
Net assets |  | 2,331 |  | 22,983
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 2,327 |  | 22,979
Shareholders' funds |  | 2,331 |  | 22,983
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 October 2025 and were signed on its behalf by:
------------------------------- Michael CONNOLLY Director
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C D Joinery Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information C D Joinery Ltd is a private company, limited by shares, registered in Scotland, registration number SC720177, registration address 15a West End, West End, West Calder, EH55 8EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 February 2024 | 2,663 |  | 58,345 |  | 61,008
Additions | - |  | 20,000 |  | 20,000
Disposals | - |  | (10,604) |  | (10,604)
At 31 January 2025 | 2,663 |  | 67,741 |  | 70,404
Depreciation
At 01 February 2024 | 888 |  | 25,526 |  | 26,414
Charge for year | 887 |  | 5,554 |  | 6,441
On disposals | - |  | - |  | -
At 31 January 2025 | 1,775 |  | 31,080 |  | 32,855
Net book values
Closing balance as at 31 January 2025 | 888 |  | 36,661 |  | 37,549
Opening balance as at 01 February 2024 | 1,775 |  | 32,819 |  | 34,594
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