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2022-02-28 7542849 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-03-01 2022-02-28 7542849 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-02-28 7542849 frs-core:MoreThanFiveYears 2021-03-01 2022-02-28 7542849 frs-core:MoreThanFiveYears 2022-02-28 7542849 frs-core:MotorVehicles 2022-02-28 7542849 frs-core:MotorVehicles 2021-03-01 2022-02-28 7542849 frs-core:MotorVehicles 2021-02-28 7542849 frs-core:OtherResidualIntangibleAssets 2022-02-28 7542849 frs-core:OtherResidualIntangibleAssets 2021-03-01 2022-02-28 7542849 frs-core:OtherResidualIntangibleAssets 2021-02-28 7542849 frs-core:PlantMachinery 2022-02-28 7542849 frs-core:PlantMachinery 2021-03-01 2022-02-28 7542849 frs-core:PlantMachinery 2021-02-28 7542849 frs-core:Secured 2022-02-28 7542849 frs-core:Unsecured 2022-02-28 7542849 frs-core:WithinOneYear 2021-03-01 2022-02-28 7542849 frs-core:WithinOneYear 2022-02-28 7542849 frs-core:CapitalRedemptionReserve 2021-03-01 2022-02-28 7542849 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frs-bus:PreferenceShareClass2 2021-02-28 7542849 frs-bus:PreferenceShareClass2 2022-02-28 7542849 frs-bus:PreferenceShareClass3 2021-03-01 2022-02-28 7542849 frs-bus:PreferenceShareClass3 2021-02-28 7542849 frs-bus:PreferenceShareClass3 2022-02-28 7542849 frs-bus:PreferenceShareClass4 2021-03-01 2022-02-28 7542849 frs-bus:PreferenceShareClass4 2021-02-28 7542849 frs-bus:PreferenceShareClass4 2022-02-28 7542849 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 7542849 frs-bus:PreferenceShareClass5 2021-02-28 7542849 frs-bus:PreferenceShareClass5 2022-02-28 7542849 1 2021-03-01 2022-02-28 7542849 1 2022-02-28 7542849 1 2021-03-01 2022-02-28 7542849 frs-core:LeasedAssets 2021-03-01 2022-02-28 7542849 frs-core:OwnedAssets 2021-03-01 2022-02-28 7542849 frs-core:CurrencyRisk 2021-03-01 2022-02-28 7542849 frs-core:MarketRisk 2021-03-01 2022-02-28 7542849 frs-core:InterestRateRisk 2021-03-01 2022-02-28 7542849 frs-core:DeferredTaxation 2021-03-01 2022-02-28 7542849 frs-core:DeferredTaxation 2021-02-28 7542849 frs-core:DeferredTaxation 2022-02-28 7542849 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 7542849 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 7542849 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 7542849 frs-core:ProvisionsDeferredTax 2022-02-28 7542849 frs-core:OtherDeferredTax 2022-02-28 7542849 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-02-28 7542849 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-02-28 7542849 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-02-28 7542849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-03-01 2022-02-28 7542849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-28 7542849 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-28 7542849 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 7542849 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-02-28 7542849 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-02-28 7542849 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-03-01 2022-02-28 7542849 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-02-28 7542849 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-02-28 7542849 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-02-28 7542849 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-02-28 7542849 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-02-28 7542849 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-02-28 7542849 frs-core:Share-basedPaymentsDeferredTax 2022-02-28 7542849 frs-core:TaxCreditsDeferredTax 2022-02-28 7542849 frs-core:CostValuation 2021-02-28 7542849 frs-core:AdditionsToInvestments 2022-02-28 7542849 frs-core:DisposalsRepaymentsInvestments 2022-02-28 7542849 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-02-28 7542849 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-02-28 7542849 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 7542849 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 7542849 frs-core:CostValuation 2022-02-28 7542849 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 7542849 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 7542849 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 7542849 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 7542849 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 7542849 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7542849 1 2021-03-01 2022-02-28 7542849 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 7542849
Concrete Cutting United Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2023
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 7542849
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 26,912 26,912
Cash at bank and in hand 320 25,929
27,232 52,841
Creditors: Amounts Falling Due Within One Year 5 (16,662 ) (37,362 )
NET CURRENT ASSETS (LIABILITIES) 10,570 15,479
TOTAL ASSETS LESS CURRENT LIABILITIES 10,570 15,479
Creditors: Amounts Falling Due After More Than One Year 6 (19,459 ) (23,138 )
NET LIABILITIES (8,889 ) (7,659 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,989 ) (7,759 )
SHAREHOLDERS' FUNDS (8,889) (7,659)
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 Surjan Singh Toor
Director
20/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Concrete Cutting United Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 7542849 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 26,912 26,912
26,912 26,912
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
VAT 76 82
Other creditors 16,586 37,280
16,662 37,362
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 19,459 23,138
19,459 23,138
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2