ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 No description of principal activity1falsetrue2019-04-061The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05134602 2019-04-06 2020-04-05 05134602 2018-04-06 2019-04-05 05134602 2020-04-05 05134602 2019-04-05 05134602 c:Director1 2019-04-06 2020-04-05 05134602 d:CurrentFinancialInstruments d:WithinOneYear 2020-04-05 05134602 d:CurrentFinancialInstruments d:WithinOneYear 2019-04-05 05134602 d:ShareCapital 2020-04-05 05134602 d:ShareCapital 2019-04-05 05134602 d:RetainedEarningsAccumulatedLosses 2020-04-05 05134602 d:RetainedEarningsAccumulatedLosses 2019-04-05 05134602 c:Micro-entities 2019-04-06 2020-04-05 05134602 c:AuditExemptWithAccountantsReport 2019-04-06 2020-04-05 05134602 c:FullAccounts 2019-04-06 2020-04-05 05134602 c:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05 iso4217:GBP xbrli:pure

Registered number: 05134602










Custom Carpentry Solutions Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 5 April 2020

 
Custom Carpentry Solutions Limited
 
  
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Custom Carpentry Solutions Limited for the year ended 5 April 2020

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Custom Carpentry Solutions Limited for the year ended 5 April 2020 which comprise  the Balance sheet  and the related notes from the Company's 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 (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the director of Custom Carpentry Solutions Limited in accordance with the terms of our engagement letter dated 26 February 2020Our work has been undertaken solely to prepare for your approval the financial statements of Custom Carpentry Solutions Limited  and state those matters that we have agreed to state to the director of Custom Carpentry Solutions Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Custom Carpentry Solutions Limited and its director for our work or for this report. 

It is your duty to ensure that Custom Carpentry Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Custom Carpentry Solutions Limited. You consider that Custom Carpentry Solutions Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Custom Carpentry Solutions Limited. 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 financial statements.

  



Kreston Reeves LLP
 
Chartered Accountants
  
37 St Margaret's Street
Canterbury
Kent
CT1 2TU
29 January 2021
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Custom Carpentry Solutions Limited
Registered number: 05134602

Balance sheet
As at 5 April 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors
  
250
260

  
250
260

Creditors: amounts falling due within one year
  
(27,290)
(26,388)

Net current liabilities
  
 
 
(27,040)
 
 
(26,128)

Total assets less current liabilities
  
(27,040)
(26,128)

  

Net liabilities
  
(27,040)
(26,128)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(28,040)
(27,128)

  
(27,040)
(26,128)


Notes

General information

Custom Carpentry Solutions Limited is a private company limited by shares which is incorporated in England with
registration number 05134602. The company's registered office is Third Floor, 24 Chiswell Street, London, EC1Y
4YX. The financial statements are presented in Pounds Sterling (£) and rounded to the nearest Pound.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).

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Custom Carpentry Solutions Limited
Registered number: 05134602

Balance sheet (continued)
As at 5 April 2020




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 January 2021.

D Wilkinson
Director

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Custom Carpentry Solutions Limited
 

 
Notes to the financial statements
For the year ended 5 April 2020

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis. While the impact of the Covid-19 virus has been assessed by the directors, so far as reasonably possible, due to its unprecedented impact on the wider economy, it is difficult to evaluate with any certainty the potential outcomes on the company’s trade, its customers and suppliers. However, taking into consideration the UK Government’s response and the company’s planning, the directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.


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