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Company Registration No. 13792776 (England and Wales)
CONSTRUCT CHANGE LIMITED Unaudited accounts for the year ended 31 December 2023
CONSTRUCT CHANGE LIMITED Unaudited accounts Contents
Page
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CONSTRUCT CHANGE LIMITED Company Information for the year ended 31 December 2023
Director
Lauren Rimmer
Company Number
13792776 (England and Wales)
Registered Office
37A HOLLYBUSH ROAD GRAVESEND DA12 5QG ENGLAND
Accountants
Eco Accountancy Services Ltd Suite 2074 Letraset Building Wotton Road TN23 6LN
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CONSTRUCT CHANGE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,255 
963 
Current assets
Debtors
7,651 
1 
Cash at bank and in hand
6,159 
95 
13,810 
96 
Creditors: amounts falling due within one year
(8,137)
(507)
Net current assets/(liabilities)
5,673 
(411)
Net assets
6,928 
552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,927 
551 
Shareholders' funds
6,928 
552 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Lauren Rimmer Director Company Registration No. 13792776
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CONSTRUCT CHANGE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
CONSTRUCT CHANGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13792776. The registered office is 37A HOLLYBUSH ROAD, GRAVESEND, DA12 5QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line over 3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,078 
Additions
666 
At 31 December 2023
1,744 
Depreciation
At 1 January 2023
115 
Charge for the year
374 
At 31 December 2023
489 
Net book value
At 31 December 2023
1,255 
At 31 December 2022
963 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,440 
- 
Other debtors
(789)
1 
7,651 
1 
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CONSTRUCT CHANGE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,587 
- 
Taxes and social security
5,371 
507 
Other creditors
179 
- 
8,137 
507 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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