C.R.M. Carpentry & Joinery Limited - Accounts to registrar (filleted) - small 18.2

C.R.M. Carpentry & Joinery Limited - Accounts to registrar (filleted) - small 18.2

C.R.M. CARPENTRY & JOINERY LIMITED - Company Information

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REGISTERED NUMBER: 05567532 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

C.R.M. CARPENTRY & JOINERY LIMITED
C.R.M. CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 05567532)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

C.R.M. CARPENTRY & JOINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTOR: Chris C Marner





SECRETARY: Mrs A Marner





REGISTERED OFFICE: 48 Daleside
Gerrards Cross
Buckinghamshire
SL9 7JD





REGISTERED NUMBER: 05567532 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ
Page 1
C.R.M. CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 05567532)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,667 11,049

CURRENT ASSETS
Debtors 5 12,372 6,148
Cash at bank 2,194 4,039
14,566 10,187
CREDITORS
Amounts falling due within one year 6 19,027 20,909
NET CURRENT LIABILITIES (4,461 ) (10,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
206
327

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 106 227
SHAREHOLDERS' FUNDS 206 327

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 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 28 January 2022 and were signed by:



Chris C Marner - Director


The notes form part of these financial statements

Page 2
C.R.M. CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 05567532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. STATUTORY INFORMATION

C.R.M. Carpentry & Joinery Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

Page 3 continued...
C.R.M. CARPENTRY & JOINERY LIMITED (REGISTERED NUMBER: 05567532)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2021

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2020
and 30 September 2021 9,673 18,668 28,341
DEPRECIATION
At 1 October 2020 7,958 9,334 17,292
Charge for year 1,715 4,667 6,382
At 30 September 2021 9,673 14,001 23,674
NET BOOK VALUE
At 30 September 2021 - 4,667 4,667
At 30 September 2020 1,715 9,334 11,049

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 5,939 2,388
Other debtors 6,433 3,760
12,372 6,148

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Hire purchase contracts 8,915 12,061
Taxation and social security 7,863 5,603
Other creditors 2,249 3,245
19,027 20,909

Page 4
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
C.R.M. CARPENTRY & JOINERY LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of C.R.M. Carpentry & Joinery Limited for the year ended 30 September 2021 which comprise the Income Statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of C.R.M. Carpentry & Joinery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of C.R.M. Carpentry & Joinery Limited and state those matters that we have agreed to state to the director of C.R.M. Carpentry & Joinery Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.R.M. Carpentry & Joinery Limited and its director for our work or for this report.

It is your duty to ensure that C.R.M. Carpentry & Joinery 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 profit of C.R.M. Carpentry & Joinery Limited. You consider that C.R.M. Carpentry & Joinery Limited 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 financial statements of C.R.M. Carpentry & Joinery 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.






Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ


28 January 2022

This page does not form part of the statutory financial statements

Page 5