IRIS Accounts Production v24.1.0.578 14142841 director 31.5.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh141428412022-05-30141428412023-05-31141428412022-05-312023-05-31141428412022-05-3014142841ns15:EnglandWales2022-05-312023-05-3114142841ns14:PoundSterling2022-05-312023-05-3114142841ns10:Director12022-05-312023-05-3114142841ns10:PrivateLimitedCompanyLtd2022-05-312023-05-3114142841ns10:SmallEntities2022-05-312023-05-3114142841ns10:AuditExempt-NoAccountantsReport2022-05-312023-05-3114142841ns10:SmallCompaniesRegimeForDirectorsReport2022-05-312023-05-3114142841ns10:SmallCompaniesRegimeForAccounts2022-05-312023-05-3114142841ns10:FullAccounts2022-05-312023-05-3114142841ns5:CurrentFinancialInstruments2023-05-3114142841ns5:ShareCapital2023-05-3114142841ns5:RetainedEarningsAccumulatedLosses2023-05-3114142841ns10:RegisteredOffice2022-05-312023-05-3114142841ns5:PlantMachinery2022-05-312023-05-3114142841ns5:PlantMachinery2023-05-3114142841ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-31
REGISTERED NUMBER: 14142841 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

31ST MAY 2022 TO 31ST MAY 2023

FOR

CONSTRUCK LIMITED

CONSTRUCK LIMITED (REGISTERED NUMBER: 14142841)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST MAY 2022 TO 31ST MAY 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


CONSTRUCK LIMITED (REGISTERED NUMBER: 14142841)

BALANCE SHEET
31ST MAY 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 7,225

CURRENT ASSETS
Stocks 10,869
Debtors 5 84,048
Cash at bank 9,845
104,762
CREDITORS
Amounts falling due within one year 6 108,543
NET CURRENT LIABILITIES (3,781 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,444

PROVISIONS FOR LIABILITIES 1,274
NET ASSETS 2,170

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 2,070
2,170

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

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

The director acknowledges his 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.

CONSTRUCK LIMITED (REGISTERED NUMBER: 14142841)

BALANCE SHEET - continued
31ST MAY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12th April 2024 and were signed by:





Mr J.R Button - Director


CONSTRUCK LIMITED (REGISTERED NUMBER: 14142841)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 31ST MAY 2022 TO 31ST MAY 2023


1. STATUTORY INFORMATION

Construck Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14142841

Registered office: 22 Bryggen Road
North Lynn Industrial Estate
Kings Lynn
Norfolk
PE30 2HZ

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
Turnover 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.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 .

CONSTRUCK LIMITED (REGISTERED NUMBER: 14142841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 31ST MAY 2022 TO 31ST MAY 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 9,144
At 31st May 2023 9,144
DEPRECIATION
Charge for period 1,919
At 31st May 2023 1,919
NET BOOK VALUE
At 31st May 2023 7,225

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 42,962
Other debtors 41,086
84,048

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 8,694
Trade creditors 92,775
Taxation and social security 61
Other creditors 7,013
108,543