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Company Registration No. 07613577 (England and Wales)
Ciarrai Construction Ltd Unaudited accounts for the year ended 30 April 2024
Ciarrai Construction Ltd Unaudited accounts Contents
Page
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Ciarrai Construction Ltd Company Information for the year ended 30 April 2024
Directors
C W Barrett W G Barrett
Company Number
07613577 (England and Wales)
Registered Office
10A BECCLES DRIVE BARKING IG11 9HX ENGLAND
Accountants
LTG Accountants Limited 39A High Street Billericay Essex CM12 9BA
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Ciarrai Construction Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,844 
4,493 
Current assets
Inventories
105,000 
128,000 
Debtors
114,795 
134,516 
Cash at bank and in hand
23,657 
261,715 
243,452 
524,231 
Creditors: amounts falling due within one year
(130,900)
(165,984)
Net current assets
112,552 
358,247 
Total assets less current liabilities
127,396 
362,740 
Creditors: amounts falling due after more than one year
(19,507)
(70,676)
Provisions for liabilities
Deferred tax
(3,711)
(1,123)
Net assets
104,178 
290,941 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
104,176 
290,939 
Shareholders' funds
104,178 
290,941 
For the year ending 30 April 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 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
W G Barrett Director Company Registration No. 07613577
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Ciarrai Construction Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ciarrai Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07613577. The registered office is 10A BECCLES DRIVE, BARKING, IG11 9HX, 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:
Motor vehicles
12.5% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
15,254 
2,201 
17,455 
Additions
16,965 
- 
16,965 
Disposals
(15,254)
- 
(15,254)
At 30 April 2024
16,965 
2,201 
19,166 
Depreciation
At 1 May 2023
10,761 
2,201 
12,962 
Charge for the year
2,121 
- 
2,121 
On disposals
(10,761)
- 
(10,761)
At 30 April 2024
2,121 
2,201 
4,322 
Net book value
At 30 April 2024
14,844 
- 
14,844 
At 30 April 2023
4,493 
- 
4,493 
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Ciarrai Construction Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,200 
27,016 
Trade debtors
98,540 
100,194 
Accrued income and prepayments
7,055 
7,306 
114,795 
134,516 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
55,178 
50,466 
Trade creditors
65,395 
95,157 
Taxes and social security
4,205 
14,464 
Other creditors
3,660 
3,517 
Accruals
2,462 
2,380 
130,900 
165,984 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,507 
70,676 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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