1 October 2022 false No description of principal activity Taxfiler 2023.9 12196554business:PrivateLimitedCompanyLtd2022-10-012023-09-30 121965542022-09-30 121965542022-10-012023-09-30 12196554business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12196554business:FilletedAccounts2022-10-012023-09-30 121965542023-09-30 12196554business:Director12022-10-012023-09-30 12196554business:RegisteredOffice2022-10-012023-09-30 121965542022-09-30 12196554core:WithinOneYear2023-09-30 12196554core:WithinOneYear2022-09-30 12196554core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12196554core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12196554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12196554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12196554core:PreviouslyStatedAmount2023-09-30 12196554core:PreviouslyStatedAmount2022-09-30 12196554business:SmallEntities2022-10-012023-09-30 12196554countries:EnglandWales2022-10-012023-09-30 12196554core:PlantMachinery2022-10-012023-09-30 12196554core:Goodwill2022-09-30 12196554core:Goodwill2023-09-30 12196554core:Goodwill2022-10-012023-09-30 12196554core:PlantMachinery2022-09-30 12196554core:PlantMachinery2023-09-30 121965542021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12196554 (England and Wales)
Contract Masonry Limited Unaudited accounts for the year ended 30 September 2023
Contract Masonry Limited Unaudited accounts Contents
Page
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Contract Masonry Limited Company Information for the year ended 30 September 2023
Director
Trevor Webb
Company Number
12196554 (England and Wales)
Registered Office
22 Irving Road Southampton SO16 4DZ England
Accountants
365 Accounts Ltd 44 Brookwood Road millbrook Southampton Hampshire SO16 9AJ
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Contract Masonry Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,050 
8,250 
Tangible assets
844 
1,125 
6,894 
9,375 
Current assets
Debtors
4,000 
4,000 
Cash at bank and in hand
9,749 
11,932 
13,749 
15,932 
Creditors: amounts falling due within one year
(8,840)
(9,650)
Net current assets
4,909 
6,282 
Net assets
11,803 
15,657 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,802 
15,656 
Shareholders' funds
11,803 
15,657 
For the year ending 30 September 2023 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.
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 20 October 2023 and were signed on its behalf by
Trevor Webb Director Company Registration No. 12196554
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Contract Masonry Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Contract Masonry Limited is a private company, limited by shares, registered in England and Wales, registration number 12196554. The registered office is 22 Irving Road, Southampton, SO16 4DZ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable excluding discounts and rebates. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including goodwill and patents) are included at cost less accumulated amortisation. Intangibles are amortised over their useful life of 5 years.
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:
Plant & machinery
25% Reducing Balance Method
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
11,000 
At 30 September 2023
11,000 
Amortisation
At 1 October 2022
2,750 
Charge for the year
2,200 
At 30 September 2023
4,950 
Net book value
At 30 September 2023
6,050 
At 30 September 2022
8,250 
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Contract Masonry Limited Notes to the Accounts for the year ended 30 September 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,000 
At 30 September 2023
2,000 
Depreciation
At 1 October 2022
875 
Charge for the year
281 
At 30 September 2023
1,156 
Net book value
At 30 September 2023
844 
At 30 September 2022
1,125 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,000 
4,000 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,123 
8,933 
Loans from directors
4 
22 
Accruals
713 
695 
8,840 
9,650 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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