Cf Carpentry Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10012223 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2020

for

Cf Carpentry Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

C M Teixeira Ferraz

REGISTERED OFFICE:

69e Slough Road

Iver

SL0 0DW

REGISTERED NUMBER:

10012223 (England and Wales)

ACCOUNTANTS:

Pemberton Professionals Limited

9 Acton Hill Mews

Uxbridge Road

London

W3 9QN

CURRENT ASSETS

Cash at bank and in hand

5,769

15,823

CREDITORS

Amounts falling due within one year

4

1,876

13,145

NET CURRENT ASSETS

3,893

2,678

TOTAL ASSETS LESS CURRENT LIABILITIES

3,893

2,678

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,793

2,578

SHAREHOLDERS' FUNDS

3,893

2,678

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 April 2020 and were signed by:

C M Teixeira Ferraz - Director

1.	STATUTORY INFORMATION

Cf Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period

of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 1 ).

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.20

5.4.19

£

£

Tax

975

2,655

Directors' current accounts

1

8,701

Accrued expenses

900

1,789

1,876

13,145