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REGISTERED NUMBER: 08625239 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

CANDC Bricklaying Ltd

CANDC Bricklaying Ltd (Registered number: 08625239)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CANDC Bricklaying Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A Cantillon
J Cassidy





REGISTERED OFFICE: 17 Brentwood Avenue
Crosby
Liverpool
Merseyside
L23 2UY





REGISTERED NUMBER: 08625239 (England and Wales)





ACCOUNTANTS: Corbett & Co Accountants Ltd
Chartered Certified Accountants
555 Smithdown Road
Liverpool
Merseyside
L15 5AF

CANDC Bricklaying Ltd (Registered number: 08625239)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 39,236 31,775

CURRENT ASSETS
Debtors 5 1,077 683
Cash at bank and in hand 42,728 30,600
43,805 31,283
CREDITORS
Amounts falling due within one year 6 34,808 37,605
NET CURRENT ASSETS/(LIABILITIES) 8,997 (6,322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,233

25,453

CREDITORS
Amounts falling due after more than one
year

7

-

13,716
NET ASSETS 48,233 11,737

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 48,133 11,637
SHAREHOLDERS' FUNDS 48,233 11,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2024 and were signed on its behalf by:



A Cantillon - Director



J Cassidy - Director


CANDC Bricklaying Ltd (Registered number: 08625239)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

CANDC Bricklaying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 20% on reducing balance

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 August 2022 71,250
Additions 32,259
Disposals (29,275 )
At 31 July 2023 74,234
DEPRECIATION
At 1 August 2022 39,475
Charge for year 9,809
Eliminated on disposal (14,286 )
At 31 July 2023 34,998
NET BOOK VALUE
At 31 July 2023 39,236
At 31 July 2022 31,775

CANDC Bricklaying Ltd (Registered number: 08625239)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. PROPERTY, PLANT AND EQUIPMENT - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 August 2022 57,554
Disposals (29,275 )
Transfer to ownership (28,279 )
At 31 July 2023 -
DEPRECIATION
At 1 August 2022 28,086
Eliminated on disposal (14,286 )
Transfer to ownership (13,800 )
At 31 July 2023 -
NET BOOK VALUE
At 31 July 2023 -
At 31 July 2022 29,468

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
VAT 893 683
Prepayments 184 -
1,077 683

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts - 7,878
Trade creditors - 667
Taxation and social security 30,864 28,335
Other creditors 3,944 725
34,808 37,605

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts - 13,716