Registered number
10209974
Cunard Walk Construction Ltd
Filleted Accounts
30 June 2023
Cunard Walk Construction Ltd
Registered number: 10209974
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 16,130 18,781
Current assets 58,180 49,273
Prepayments and accrued income 246 696
58,426 49,969
Creditors: amounts falling due within one year (60,209) (44,371)
Net current (liabilities)/assets (1,783) 5,598
Total assets less current liabilities 14,347 24,379
Creditors: amounts falling due after more than one year (12,601) (19,758)
Accruals and deferred income (1,475) (2,138)
Net assets 271 2,483
Capital and reserves 271 2,483
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 3 Cunard Walk, London, SE16 7RH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Tomas Jamantas
Director
Approved by the board on 23 January 2024
Cunard Walk Construction Ltd 10209974 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts October 2023 release 2 Tomas Jamantas No description of principal activity 10209974 core:WithinOneYear 2022-06-30 10209974 core:AfterOneYear 2022-06-30 10209974 2022-07-01 2023-06-30 10209974 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10209974 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10209974 countries:England 2022-07-01 2023-06-30 10209974 bus:Director40 2022-07-01 2023-06-30 10209974 bus:Micro-entities 2022-07-01 2023-06-30 10209974 bus:FullAccounts 2022-07-01 2023-06-30 10209974 2023-06-30 10209974 core:WithinOneYear 2023-06-30 10209974 core:AfterOneYear 2023-06-30 10209974 2022-06-30 iso4217:GBP xbrli:pure