CONSTRUCTIONLCA LTD

Company Registration Number:
09495337 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CONSTRUCTIONLCA LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CONSTRUCTIONLCA LTD

Company Information

for the Period Ended 31 March 2023




Director: Jane Anderson
Registered office: 3
Evergreen Drive
Caistor
Lincolnshire
GBR
LN7 6NS
Company Registration Number: 09495337 (England and Wales)

CONSTRUCTIONLCA LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company in the year under review was consultancy and verification services relating to Life Cycle Assessment (LCA) and Environmental Product Declarations (EPD) for construction products.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Jane Anderson

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Jane Anderson
Status: Director

CONSTRUCTIONLCA LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 47,628 59,045
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,567 ) ( 4,160 )
Staff Costs ( 19,216 ) ( 22,761 )
Depreciation and Writeoffs ( 6,604 ) ( 644 )
Other charges ( 0 ) ( 419 )
Tax on Profit ( 3,465 ) ( 1,691 )
Profit or (Loss) for Period 14,776 29,370

CONSTRUCTIONLCA LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 15,312 21,500
Current assets: 24,547 22,462
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,316 )
Net current assets (liabilities): 24,547 20,146
Total assets less current liabilities: 39,860 41,647
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 39,860 41,647
Capital and reserves: 39,860 41,647

CONSTRUCTIONLCA LTD

Balance sheet continued

For the year ending 31 March 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Jane Anderson
Status: Director

The notes form part of these financial statements

CONSTRUCTIONLCA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

CONSTRUCTIONLCA LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No