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Registered Number: 13098213
England and Wales

 

 

 

CONSTRUCTION DUTY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
WAQAS SADIQ T/A Global Tax Solutions
31 December 2022



....................................................
WAQAS SADIQ T/A Global Tax Solutions
SUITE 11A,CHALLENGE HOUSE
616 MITCHAM ROAD
LONDON
CR0 3AA
08 February 2024
1
 
 
Notes
 
2022
£
Current assets    
Debtors 3,808 
Cash at bank and in hand (164)
3,644 
Creditors: amount falling due within one year (1,127)
Net current assets 2,517 
 
Total assets less current liabilities 2,517 
Creditors: amount falling due after more than one year (3,400)
Net liabilities (883)
 

Capital and reserves
   
Profit and loss account (883)
Shareholder's funds (883)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 February 2024 and were signed on its behalf by:


-------------------------------
Adil Naveed
Director
2
General Information
CONSTRUCTION DUTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13098213, registration address SUITE 11A.CHALLENGE HOUSE, 616 MITCHAM ROAD, CROYDON, CR0 3AA.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Development expenditures
Research and development expenditure is charged to the income statement in the period in which it is incurred. However, where the directors are satisfied as to the technical, commercial and financial viability of individual projects, development expenditure is deferred and amortised over years during which the company is expected to benefit.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees


Average number of employees during the year was 1.
3