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REGISTERED NUMBER: 08324105 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Consult Construct Limited

Consult Construct Limited (Registered number: 08324105)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Consult Construct Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P J Munns
D J Dodson





REGISTERED OFFICE: Unit 12-13
Bysing Wood Road
Faversham
Kent
ME13 7UD





REGISTERED NUMBER: 08324105 (England and Wales)





ACCOUNTANTS: Lowther Accounting & Business Solutions Ltd
14 Westerly Way
St Mary's Island
Chatham
Kent
ME4 3AA

Consult Construct Limited (Registered number: 08324105)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 206,109 189,939

CURRENT ASSETS
Debtors 5 1,162,318 1,163,513
Cash at bank and in hand 343,274 494,518
1,505,592 1,658,031
CREDITORS
Amounts falling due within one year 6 525,394 685,220
NET CURRENT ASSETS 980,198 972,811
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,186,307

1,162,750

CREDITORS
Amounts falling due after more than
one year

7

79,481

104,575
NET ASSETS 1,106,826 1,058,175

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,106,726 1,058,075
SHAREHOLDERS' FUNDS 1,106,826 1,058,175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Consult Construct Limited (Registered number: 08324105)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:





P J Munns - Director


Consult Construct Limited (Registered number: 08324105)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Consult Construct Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Consult Construct Limited (Registered number: 08324105)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2022 - 26 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 387,549
Additions 111,710
Disposals (7,550 )
At 31 March 2023 491,709
DEPRECIATION
At 1 April 2022 197,610
Charge for year 88,098
Eliminated on disposal (108 )
At 31 March 2023 285,600
NET BOOK VALUE
At 31 March 2023 206,109
At 31 March 2022 189,939

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 852,658 782,417
Other debtors 65,843 142,838
918,501 925,255

Amounts falling due after more than one year:
Other debtors 243,817 238,258

Aggregate amounts 1,162,318 1,163,513

Consult Construct Limited (Registered number: 08324105)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 121,699 171,088
Taxation and social security 314,752 368,747
Other creditors 88,943 145,385
525,394 685,220

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 79,481 104,575