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REGISTERED NUMBER: 14628735 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 31 JANUARY 2023 TO 31 MARCH 2024

FOR

CONSILIUM CONSTRUCTION EXPERTS LIMITED

CONSILIUM CONSTRUCTION EXPERTS LIMITED (REGISTERED NUMBER: 14628735)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 31 JANUARY 2023 TO 31 MARCH 2024










Page

Balance Sheet 1


CONSILIUM CONSTRUCTION EXPERTS LIMITED (REGISTERED NUMBER: 14628735)

BALANCE SHEET
31 MARCH 2024

£    £   
FIXED ASSETS 951

CURRENT ASSETS 57,326

PREPAYMENTS AND ACCRUED INCOME 1,166

CREDITORS
Amounts falling due within one year (57,455 )
NET CURRENT ASSETS 1,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,988

ACCRUALS AND DEFERRED INCOME 1,347
NET ASSETS 641

CAPITAL AND RESERVES 641

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Consilium Construction Experts 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: 14628735

Registered office: Regus Building
26 Kings Hill Avenue
Kings Hill
Kent
ME19 4AE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 .

CONSILIUM CONSTRUCTION EXPERTS LIMITED (REGISTERED NUMBER: 14628735)

BALANCE SHEET - continued
31 MARCH 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024:

£   
R A Begbey
Balance outstanding at start of period -
Amounts advanced 17,834
Amounts repaid (36,503 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (18,669 )

The loan from the director to the company is unsecured, interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £2,850.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 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.

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

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





R A Begbey - Director