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
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
Ciarrai Construction Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
14,844
4,493
Inventories
105,000
128,000
Cash at bank and in hand
23,657
261,715
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
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
Ciarrai Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Disposals
(15,254)
-
(15,254)
At 30 April 2024
16,965
2,201
19,166
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
At 30 April 2024
14,844
-
14,844
At 30 April 2023
4,493
-
4,493
Ciarrai Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
98,540
100,194
Accrued income and prepayments
7,055
7,306
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
7
Creditors: amounts falling due after more than one year
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).