Cobuild (Norfolk) Ltd Filleted Accounts Cover
Cobuild (Norfolk) Ltd
Company No. 11283614
Unaudited Accounts
31 March 2024
Cobuild (Norfolk) Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11283614
2024
2023
£
£
Fixed assets
114,69851,032
Current assets
64,23818,746
Prepayments and accrued income
40,29177,934
Creditors: Amounts falling due within one year
(74,776)
(29,997)
Net current assets
29,75366,683
Total assets less current liabilities
144,451117,715
Creditors: Amounts falling due after more than one year
(44,787)
(28,694)
Accruals and deferred income
(896)
(45,991)
98,76843,030
Capital and reserves
98,768
43,030
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2024
£
Advanced in the period
45,000
At 31 March 2024
45,000
4
General information
Cobuild (Norfolk) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11283614
Its registered office is:
Unit 11
Shepherds Business Park
Norwich
NR9 5SG
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2024 and signed on its behalf by:
S. Mendham - Director
Cobuild (Norfolk) Ltd1128361431 March 202401 April 2023false31 May 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was Building Contracts Management. 112836142023-04-012024-03-31112836142024-03-31112836142023-03-3111283614core:WithinOneYear2024-03-3111283614core:WithinOneYear2023-03-3111283614core:AfterOneYear2024-03-3111283614core:AfterOneYear2023-03-31112836142022-04-012023-03-3111283614countries:UnitedKingdom2023-04-012024-03-3111283614bus:RegisteredOffice2023-04-012024-03-31112836142023-04-0111283614bus:Micro-entities2023-04-012024-03-3111283614bus:FullAccounts2023-04-012024-03-3111283614bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111283614bus:Director12023-04-012024-03-3111283614bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure