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Company Registration No. 13414420 (England and Wales)
CA CONSTRUCTION ENGINEERING & CONSULTANCY LTD Unaudited accounts for the year ended 28 February 2023
CA CONSTRUCTION ENGINEERING & CONSULTANCY LTD Unaudited accounts Contents
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CA CONSTRUCTION ENGINEERING & CONSULTANCY LTD Company Information for the year ended 28 February 2023
Director
MS CEYDA ARSLAN
Company Number
13414420 (England and Wales)
Registered Office
60 MILL MEAD BUSINESS CENTRE MILLMEAD ROAD LONDON N17 9QU ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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CA CONSTRUCTION ENGINEERING & CONSULTANCY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
2,846 
4,367 
Creditors: amounts falling due within one year
(1,173)
(1,425)
Net current assets
1,673 
2,942 
Total assets less current liabilities
1,673 
2,942 
Creditors: amounts falling due after more than one year
(1,500)
(1,500)
Net assets
173 
1,442 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73 
1,342 
Shareholders' funds
173 
1,442 
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 director acknowledges her 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 27 November 2023 and were signed on its behalf by
MS CEYDA ARSLAN Director Company Registration No. 13414420
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CA CONSTRUCTION ENGINEERING & CONSULTANCY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CA CONSTRUCTION ENGINEERING & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13414420. The registered office is 60 MILL MEAD BUSINESS CENTRE, MILLMEAD ROAD, LONDON, N17 9QU, 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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
142 
55 
Taxes and social security
1,031 
1,370 
1,173 
1,425 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,500 
1,500 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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