1 31/01/2023 2023-01-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12395707 2022-02-01 2023-01-31 12395707 2023-01-31 12395707 2021-02-01 2022-01-31 12395707 2022-01-31 12395707 bus:Director1 2022-02-01 2023-01-31 12395707 core:WithinOneYear 2023-01-31 12395707 core:WithinOneYear 2022-01-31 12395707 core:AfterOneYear 2023-01-31 12395707 core:AfterOneYear 2022-01-31 12395707 bus:Director1 2022-01-31 12395707 bus:Director1 2023-01-31 12395707 bus:Director1 2021-01-31 12395707 bus:Director1 2022-01-31 12395707 bus:Director1 2021-02-01 2022-01-31 12395707 bus:Micro-entities 2022-02-01 2023-01-31 12395707 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 12395707 bus:FullAccounts 2022-02-01 2023-01-31 12395707 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12395707 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Company registration number: 12395707
Construction Cutting Solutions Ltd
Unaudited filleted financial statements
31 January 2023
Construction Cutting Solutions Ltd
Statement of financial position
31 January 2023
2023 2022
£ £ £ £
Current assets 15,102 20,302
Prepayments and accrued income 148 139
_______ _______
15,250 20,441
Creditors: amounts falling due within one year ( 4,919) ( 5,231)
_______ _______
Net current assets 10,331 15,210
_______ _______
Total assets less current liabilities 10,331 15,210
Creditors: amounts falling due after more than one year ( 9,312) ( 13,180)
Accruals and deferred income ( 920) ( 1,726)
_______ _______
Net assets 99 304
_______ _______
Capital and reserves 99 304
_______ _______
Notes to the financial statements
Construction Cutting Solutions Ltd
Year ended 31 January 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr F M Steel 8,947 3,894 ( 9,272) 3,569
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr F M Steel 2,610 6,337 - 8,947
_______ _______ _______ _______
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr F M Steel
Director
Company registration number: 12395707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.