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Registered number: 08906136
Contracting Plus Services Ltd
Financial Statements
For The Year Ended 28 February 2023
Contracting PLUS
84 Merrion Square
Dublin 2
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08906136
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 308,408 185,758
Cash at bank and in hand 218,038 360,632
526,446 546,390
Creditors: Amounts Falling Due Within One Year 5 (526,443 ) (546,387 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 6 3 3
SHAREHOLDERS' FUNDS 3 3
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Stringer
Director
23/10/2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Contracting Plus Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08906136 . The registered office is 5th Floor, Suite 1A, Watling House, 33 Cannon Street, London, EC4M 5SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 1
Consultancy 87 100
88 101
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 302,949 177,656
Prepayments and accrued income 1,163 1,313
304,112 178,969
Due after more than one year
Other debtors 4,296 6,789
4,296 6,789
308,408 185,758
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 2,608 10,111
Other taxes and social security 156,549 135,878
VAT 212,376 272,870
Other creditors 14,453 32,161
Accruals and deferred income 140,457 95,367
526,443 546,387
6. Share Capital
2023 2022
Allotted, Called up and fully paid 3 3
7. Ultimate Controlling Party
The company's ultimate controlling party is Contracting Plus by virtue of its majority ownership of the issued share capital in the company.
Page 3