Company Registration No. 11665788 (England and Wales)
CONTRACTOR BASE LTD
Unaudited accounts
for the year ended 30 November 2023
CONTRACTOR BASE LTD
Annual report and unaudited accounts
for the year ended 30 November 2023
CONTRACTOR BASE LTD
Company Information
for the year ended 30 November 2023
Directors
Andrew Lynch
Giuseppina Lynch
Janine Steppuhn-Lynch
Matthew Lynch
Company Number
11665788 (England and Wales)
Registered Office
13 ASHWOOD PLACE
ASHWOOD ROAD
WOKING
GU22 7JR
ENGLAND
Accountants
Tax Ninja Limited
39 Mullein Road
Bicester
Oxfordshire
OX26 3WF
CONTRACTOR BASE LTD
Statement of Financial Position
as at 30 November 2023
Current assets
351,742
319,780
Creditors: amounts falling due within one year
(68,173)
(40,423)
Net current assets
283,569
279,357
Total assets less current liabilities
287,179
282,111
Net assets
287,179
282,111
Capital and reserves
287,179
282,111
CONTRACTOR BASE LTD is a private company, limited by shares, registered in England and Wales, registration number 11665788. The registered office is 13 ASHWOOD PLACE, ASHWOOD ROAD, WOKING, GU22 7JR, ENGLAND.
2 Directors' advances, credit and guarantees
As at the year end, the directors owed the company £30,407.12.
3 Guarantees and other financial commitments
As at the yearend, the company held 0.14 Bitcoin, with an unrealised value of £4,818.06. This was purchased for £2,573.65 and the gain will only be realised when sold.
4 Average number of employees
During the year the average number of employees was 5 (2022: 4).
CONTRACTOR BASE LTD
Statement of Financial Position
as at 30 November 2023 (continued)
For the year ending 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 January 2024
Andrew Lynch
Director
Company Registration No. 11665788