C & A JOINERS LIMITED

C & A JOINERS LIMITED

C & A JOINERS LIMITED - Company Information

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C & A JOINERS LIMITED

Company Registration Number:
04015294 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

C & A JOINERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

C & A JOINERS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 129,977 125,767
Total fixed assets: 129,977 125,767
Current assets
Stocks: 4,250 4,000
Debtors:   372,631 365,416
Cash at bank and in hand: 905,431 704,926
Total current assets: 1,282,312 1,074,342
Creditors: amounts falling due within one year: 4 (186,438) (187,629)
Net current assets (liabilities): 1,095,874 886,713
Total assets less current liabilities: 1,225,851 1,012,480
Creditors: amounts falling due after more than one year: 5 (22,029) (23,188)
Provision for liabilities: (13,498) (14,517)
Total net assets (liabilities): 1,190,324 974,775
Capital and reserves
Called up share capital: 120 120
Profit and loss account: 1,190,204 974,655
Shareholders funds: 1,190,324 974,775

The notes form part of these financial statements

C & A JOINERS LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2022
and signed on behalf of the board by:

Name: C S Pedley
Status: Director

The notes form part of these financial statements

C & A JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C & A JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 19 18

C & A JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 189,552
Additions 32,963
Disposals (13,991)
At 31 December 2021 208,524
Depreciation
At 01 January 2021 63,785
Charge for year 18,027
On disposals (3,265)
At 31 December 2021 78,547
Net book value
At 31 December 2021 129,977
At 31 December 2020 125,767

C & A JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

186,438

C & A JOINERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due after more than one year note

22,029