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Registered Number: 12416961
England and Wales

 

 

 

CM JOINERY WORKS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

CM Joinery Works Ltd
Contents Page
For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CM Joinery Works Ltd for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CM Joinery Works Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of CM Joinery Works Ltd , as a body, in accordance with the terms of our engagement letter dated 02 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of CM Joinery Works Ltd and state those matters that we have agreed to state to the Board of Directors of CM Joinery Works Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CM Joinery Works Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CM Joinery Works Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CM Joinery Works Ltd . You consider that CM Joinery Works Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CM Joinery Works Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026



....................................................

Bowgen Limited
274 Ipswich Road
Colchester
Essex
CO4 0ES
02 September 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Current assets      
Stocks 36,250    42,000 
Debtors 0    20,258 
Cash at bank and in hand 24,482    22,779 
60,732    85,037 
Creditors: amount falling due within one year (17,729)   (20,952)
Net current assets 43,003    64,085 
 
Total assets less current liabilities 43,003    64,085 
Creditors: amount falling due after more than one year (42,502)   (63,800)
Net assets 501    285 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 401    185 
Shareholders' funds 501    285 
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 02 September 2026 and were signed by:


-------------------------------
L Baldwin
Director
2
General Information
CM Joinery Works Ltd is a private company, limited by shares, registered in England and Wales, registration number 12416961, registration address The Joinery Works, Coggeshall Road, Braintree, Essex, CM77 8EU.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 6 (2025 : 6).
3.

Share Capital

Allotted, called up and fully paid
2026
£		   2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3