Registration number: 06030765

Celtic Cross Joinery Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Celtic Cross Joinery Limited

Company Information

Director

Mr Duncan Richard Semmens

Registered office

Unit 2D Trewellard Industrial Estate Pendeen Penzance Cornwall TR19 7TF

Accountants

Harland Accountants Chartered Accountants13 Church Street Helston Cornwall TR13 8TD

Celtic Cross Joinery Limited

(Registration number: 06030765)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	28,382	28,480
Current assets	28,999	51,381
Prepayments and accrued income	1,220	1,307
Creditors: Amounts falling due within one year	(53,543)	(67,183)
Net current liabilities	(23,324)	(14,495)
Total assets less current liabilities	5,058	13,985
Creditors: Amounts falling due after more than one year	(2,367)	(7,391)
Accruals and deferred income	(1,234)	(1,213)
	1,457	5,381
Capital and reserves	1,457	5,381

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 2D Trewellard Industrial Estate
Pendeen
Penzance
Cornwall
TR19 7TF

These financial statements were authorised for issue by the director on 30 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 3).

3	Related party transactions

In the year ending 31st December 2024 Mr D Semmens received an interest free loan of £7,934 this will be repaid within 9 months of the year end.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Celtic Cross Joinery Limited

(Registration number: 06030765)
Balance Sheet as at 31 December 2024

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 December 2025
 

......................................... Mr Duncan Richard Semmens Director