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Registered number: 10890746
Contrak Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10890746
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 673 1,098
673 1,098
CURRENT ASSETS
Debtors 5 3,744 3,961
Cash at bank and in hand 34 8
3,778 3,969
Creditors: Amounts Falling Due Within One Year 6 (8,899 ) (8,346 )
NET CURRENT ASSETS (LIABILITIES) (5,121 ) (4,377 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,448 ) (3,279 )
NET LIABILITIES (4,448 ) (3,279 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,548 ) (3,379 )
SHAREHOLDERS' FUNDS (4,448) (3,279)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
P Cookson
Director
08/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Contrak Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10890746 . The registered office is Carter House, G2 Wyvern Court, Stanier Way, Derby, DE21 6BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2022 2,125
As at 30 November 2023 2,125
Depreciation
As at 1 December 2022 1,027
Provided during the period 425
As at 30 November 2023 1,452
Net Book Value
As at 30 November 2023 673
As at 1 December 2022 1,098
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 3,744 3,961
3,744 3,961
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 8,311 8,346
Accruals and deferred income 588 -
8,899 8,346
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4