CONSTRUCTION OPERATIVES SCHEME LTD

Company Registration Number:
10948117 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

CONSTRUCTION OPERATIVES SCHEME LTD

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CONSTRUCTION OPERATIVES SCHEME LTD

Company Information

for the Period Ended 30 September 2022




Director: MARIA MIRABELA CYBURA
Registered office: 85
Tarling Road
Unit 12, St Luke's Business Cetr
London
GBR
E16 1HN
Company Registration Number: 10948117 (England and Wales)

CONSTRUCTION OPERATIVES SCHEME LTD

Balance sheet

As at 30 September 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,155 17,195
Cash at bank and in hand: 31,557 31,683
Total current assets: 41,712 48,878
Creditors: amounts falling due within one year: 6 ( 6,507 ) ( 2,621 )
Net current assets (liabilities): 35,205 46,257
Total assets less current liabilities: 35,205 46,257
Creditors: amounts falling due after more than one year: 7 ( 35,204 ) ( 46,256 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

CONSTRUCTION OPERATIVES SCHEME LTD

Balance sheet continued

As at 30 September 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 0
Shareholders funds: 1 1

For the year ending 30 September 2022 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.

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

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: MARIA MIRABELA CYBURA
Status: Director

The notes form part of these financial statements

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 3 2

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 3. Off balance sheet disclosure

    No

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Dividends


2022
£

2021
£
Dividends paid 3,214 2,758

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Debtors


2022
£

2021
£
Other debtors 10,155 17,195
Total 10,155 17,195

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 6,507 2,621
Total 6,507 2,621

CONSTRUCTION OPERATIVES SCHEME LTD

Notes to the Financial Statements

for the Period Ended 30 September 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 35,204 46,256
Total 35,204 46,256