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Company Registration No. 14039760 (England and Wales)
Construction Mold Ltd Unaudited accounts for the period from 11 April 2022 to 30 April 2023
Construction Mold Ltd Unaudited accounts Contents
Page
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Construction Mold Ltd Company Information for the period from 11 April 2022 to 30 April 2023
Director
Mr Valentin Mihailov
Company Number
14039760 (England and Wales)
Registered Office
40 River View Chadwell St. Mary Grays Essex RM16 4BJ England
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Construction Mold Ltd Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
395 
Current assets
Debtors
9,901 
Cash at bank and in hand
2,999 
12,900 
Creditors: amounts falling due within one year
(8,921)
Net current assets
3,979 
Net assets
4,374 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,373 
Shareholders' funds
4,374 
For the period ending 30 April 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 14 November 2023 and were signed on its behalf by
Mr Valentin Mihailov Director Company Registration No. 14039760
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Construction Mold Ltd Notes to the Accounts for the period from 11 April 2022 to 30 April 2023
1
Statutory information
Construction Mold Ltd is a private company, limited by shares, registered in England and Wales, registration number 14039760. The registered office is 40 River View, Chadwell St. Mary, Grays, Essex, RM16 4BJ, 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 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.
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% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 April 2022
- 
- 
- 
Additions
427 
100 
527 
At 30 April 2023
427 
100 
527 
Depreciation
Charge for the period
107 
25 
132 
At 30 April 2023
107 
25 
132 
Net book value
At 30 April 2023
320 
75 
395 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
241 
Other debtors
9,660 
9,901 
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Construction Mold Ltd Notes to the Accounts for the period from 11 April 2022 to 30 April 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
(5,040)
Taxes and social security
1,082 
Loans from directors
12,879 
8,921 
7
Average number of employees
During the period the average number of employees was 0.
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