C D Joinery Ltd - Accounts

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

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.

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).

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

Registered Number: SC720177
Scotland
C D JOINERY LTD

Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025