C D Joinery (North East) Limited
Filleted Accounts
31 March 2025
Registered number
06006015

C D Joinery (North East) Limited
Registered number: | 06006015
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 21,532 |  |  | 27,383
Current assets |  |  | 153,575 |  |  | 158,801
Prepayments and accrued income |  |  | 2,033 |  |  | 1,871
|  |  | 155,608 |  |  | 160,672
Creditors: amounts falling due within one year |  |  | (35,910) |  |  | (52,082)
Net current assets |  |  |  | 119,698 |  |  | 108,590
Total assets less current liabilities |  |  |  | 141,230 |  |  | 135,973
Accruals and deferred income |  |  |  | (14) |  |  | (1,021)
Net assets |  |  |  | 141,216 |  |  | 134,952
Capital and reserves |  |  |  | 141,216 |  |  | 134,952
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 42 Elm Crescent, Birtley, Chester Le Street, County Durham, DH3 1GH.
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 members have 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 D Cockburn
Director
Approved by the board on 24 November 2025

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