R & D Caesar Building Contractors Ltd |
Registered Number:13830821 |
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2023
R & D Caesar Building Contractors Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
R & D Caesar Building Contractors Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
65,903
-
2
65,903
-
-
26,075
3
Trade and other receivables |
-
4,707
4
100
Cash and cash equivalents |
69,411
100,193
100
Trade and other payables: amounts falling due within one |
year |
-
(82,413)
5
100
17,780
Net current assets
Total assets less current liabilities |
83,683
100
Trade and other payables: amounts falling due after more |
than one year |
-
(71,056)
6
12,627
Net assets
100
100
100
12,527
-
12,627
100
Shareholders' funds
For the year ended 31 July 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 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Daniel Caesar Director |
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 July 2023
R & D Caesar Building Contractors Ltd
Notes to the Financial Statements
Statutory Information
R & D Caesar Building Contractors Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 13830821. |
Principal place of business: |
Barn Cottage
Church Street, Hampstead Norreys
Thatcham
Berkshire
RG18 0TB
22 Rectory Close
Newbury
Berkshire
RG14 6DE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, 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: |
Plant and Machinery
Computer Equipment
Motor Vehicles
2. Property, plant and equipment |
Motor Vehicles
101,731
1,455
84,812
15,464
-
(16,115)
-
(16,115)
15,464
68,697
1,455
85,616
Provision for depreciation and impairment |
Charge for year
19,713
218
17,175
2,320
19,713
218
17,175
2,320
13,144
51,522
1,237
65,903
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For the year ended 31 July 2023
R & D Caesar Building Contractors Ltd
Notes to the Financial Statements Continued
2022
2023
26,075
-
Work in progress
4. Trade and other receivables |
2022
2023
4,707
-
5. Trade and other payables: amounts falling due within one year |
2022
2023
3,999
-
25,805
-
Taxation and social security |
22,609
-
30,000
-
82,413
-
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
6,664
-
64,392
-
71,056
-
7. Average number of persons employed |
During the year the average number of employees was 2
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