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Company Registration No. 09994509 (England and Wales)
ConstruktCLT Limited Unaudited accounts for the year ended 28 February 2023
ConstruktCLT Limited Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
PAGE
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ConstruktCLT Limited Company Information for the year ended 28 February 2023
Directors
Graham Martin Johnstone Katherine Johnstone
Company Number
09994509 (England and Wales)
Registered Office
HJP Chartered Audley House Northbridge Road Berkhamsted Herts HP4 1EH
Accountants
HJP Chartered Audley House Northbridge Road Berkhamsted Herts HP4 1EH
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ConstruktCLT Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
1,605 
1,883 
Current assets
134,635 
137,630 
Prepayments and accrued income
18,698 
- 
Creditors: amounts falling due within one year
(125,663)
(47,278)
Net current assets
27,670 
90,352 
Total assets less current liabilities
29,275 
92,235 
Creditors: amounts falling due after more than one year
(23,766)
(33,333)
Accruals and deferred income
(1,435)
(620)
Net assets
4,074 
58,282 
Capital and reserves
4,074 
58,282 
NOTES TO THE ACCOUNTS
1 Statutory information
ConstruktCLT Limited is a private company, limited by shares, registered in England and Wales, registration number 09994509. The registered office is HJP Chartered, Audley House , Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2 Guarantees and other financial commitments
At 28/02/23 the company had commitments under non-cancellable operating Leases as set out below:- Within 1 year £nil (2022- £nil) 2-5 years £77,615 (2022 - £nil)
3 Average number of employees
During the year the average number of employees was 3 (2022: 3).
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ConstruktCLT Limited Statement of Financial Position as at 28 February 2023 (continued)
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2023
Graham Martin Johnstone Director Company Registration No. 09994509
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