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Company Registration No. 10638110 (England and Wales)
Capstick Building Contractors Limited Unaudited accounts for the year ended 31 January 2022
Capstick Building Contractors Limited Unaudited accounts Contents
Page
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Capstick Building Contractors Limited Company Information for the year ended 31 January 2022
Director
Jordan Howson
Company Number
10638110 (England and Wales)
Registered Office
14 Clifton Drive Bare Morecambe LA4 6SR United Kingdom
Accountants
AA Bookkeeping Payroll Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
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Capstick Building Contractors Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,143 
14,060 
Current assets
Inventories
2,500 
2,500 
Debtors
71,910 
5,908 
Cash at bank and in hand
(9,080)
7,432 
65,330 
15,840 
Creditors: amounts falling due within one year
(25,414)
(2,707)
Net current assets
39,916 
13,133 
Total assets less current liabilities
54,059 
27,193 
Creditors: amounts falling due after more than one year
(17,198)
(24,820)
Net assets
36,861 
2,373 
Capital and reserves
Share premium
100 
- 
Profit and loss account
36,761 
2,373 
Shareholders' funds
36,861 
2,373 
For the year ending 31 January 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2022 and were signed on its behalf by
Jordan Howson Director Company Registration No. 10638110
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Capstick Building Contractors Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Capstick Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 10638110. The registered office is 14 Clifton Drive, Bare, Morecambe, LA4 6SR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2021
48,364 
Additions
16,800 
Disposals
(12,904)
At 31 January 2022
52,260 
Depreciation
At 1 February 2021
34,304 
Charge for the year
3,813 
At 31 January 2022
38,117 
Net book value
At 31 January 2022
14,143 
At 31 January 2021
14,060 
5
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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