Channell Construction Limited 07923016 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Construction of domestic buildings. Digita Accounts Production Advanced 6.30.9574.0 true 07923016 2022-02-01 2023-01-31 07923016 2023-01-31 07923016 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07923016 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07923016 bus:Micro-entities 2022-02-01 2023-01-31 07923016 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07923016 bus:FullAccounts 2022-02-01 2023-01-31 07923016 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07923016 bus:RegisteredOffice 2022-02-01 2023-01-31 07923016 bus:Director1 2022-02-01 2023-01-31 07923016 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07923016 countries:AllCountries 2022-02-01 2023-01-31 07923016 2021-02-01 2022-01-31 07923016 2022-01-31 07923016 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07923016 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07923016

Channell Construction Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Channell Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Channell Construction Limited

Company Information

Director

Mr CSC Channell

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Channell Construction Limited

(Registration number: 07923016)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

8,866

11,822

Current assets

51,304

46,593

Creditors: Amounts falling due within one year

(26,047)

(22,530)

Net current assets

25,257

24,063

Total assets less current liabilities

34,123

35,885

Creditors: Amounts falling due after more than one year

(33,967)

(34,142)

Provisions for liabilities

-

(1,582)

 

156

161

Capital and reserves

156

161

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:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the director on 24 October 2023.

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 1 (2022 - 1).

For the financial 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.

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.

 

Channell Construction Limited

(Registration number: 07923016)
Balance Sheet as at 31 January 2023

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 24 October 2023
 

.........................................
Mr CSC Channell
Director