Company Registration No. 11324051 (England and Wales)
Cawston Carpentry Ltd
Unaudited accounts
for the year ended 30 April 2025
Cawston Carpentry Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
6,602
8,803
Cash at bank and in hand
78
141
Creditors: amounts falling due within one year
(12,492)
(16,718)
Net current liabilities
(1,598)
(6,295)
Called up share capital
1
1
Profit and loss account
5,003
2,507
Shareholders' funds
5,004
2,508
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by
Mr George Cawston
Director
Company Registration No. 11324051
Cawston Carpentry Ltd
Notes to the Accounts
for the year ended 30 April 2025
Cawston Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11324051. The registered office is 21 Gilbert Road, Stanton, Bury St Edmunds, Suffolk, IP31 2AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2024
1,995
11,340
13,335
At 30 April 2025
1,995
11,340
13,335
At 1 May 2024
1,697
2,835
4,532
Charge for the year
75
2,126
2,201
At 30 April 2025
1,772
4,961
6,733
At 30 April 2025
223
6,379
6,602
At 30 April 2024
298
8,505
8,803
Amounts falling due within one year
Cawston Carpentry Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,793
5,797
Loans from directors
5,759
9,981
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).