CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Company Registration Number:
NI067563 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 5
Castlereagh Street
Belfast
Antrim
BT5 4NE
Company Registration Number: NI067563 (Northern Ireland)

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 650 850
Cost of Materials ( 291 ) -
Staff Costs - ( 1,938 )
Other charges ( 220 ) ( 1,142 )
Profit or (Loss) for Period 139 ( 2,230 )

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,526 1,387
Creditors: amounts falling due within one year: ( 3 ) ( 3 )
Net current assets (liabilities): ( 3 ) ( 3 )
Total assets less current liabilities: 1,523 1,384
Total net assets (liabilities): 1,523 1,384
Capital and reserves: 1,523 1,384

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 August 2024
And Signed On Behalf Of The Board By:

Name: CT Ng
Status: Director

The notes form part of these financial statements

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

CONSTRUCTION TOWARDS NEXT GENERATION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No