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Registration number: 06798727

Construction Company Combined Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 26 August 2021

 

Construction Company Combined Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Construction Company Combined Ltd

Company Information

Director

Mr D K Archibald

Registered office

26 Guy Street
Padiham
Burnley
Lancashire
BB12 8NF

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Construction Company Combined Ltd

(Registration number: 06798727)
Balance Sheet as at 26 August 2021

2021
£

2020
£

Fixed assets

82,124

83,110

Current assets

370,836

457,610

Prepayments and accrued income

2,802

2,697

Creditors: Amounts falling due within one year

(166,431)

(203,543)

Net current assets

207,207

256,764

Total assets less current liabilities

289,331

339,874

Creditors: Amounts falling due after more than one year

(156,000)

(206,000)

Provisions for liabilities

(1,221)

(2,901)

Accruals and deferred income

(15,808)

(7,711)

 

116,302

123,262

Capital and reserves

116,302

123,262

 

Construction Company Combined Ltd

(Registration number: 06798727)
Balance Sheet as at 26 August 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Guy Street
Padiham
Burnley
Lancashire
BB12 8NF

These financial statements were authorised for issue by the director on 18 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year was 3 (2020 - 3).

 

Construction Company Combined Ltd

(Registration number: 06798727)
Balance Sheet as at 26 August 2021

For the financial year ending 26 August 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 August 2022
 

.........................................
Mr D K Archibald
Director