Cemconsult Ltd. 05754713 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Specialised Construction Activities (Oth Digita Accounts Production Advanced 6.30.9574.0 true 05754713 2023-04-01 2024-03-31 05754713 2024-03-31 05754713 bus:CompanySecretaryDirector1 1 2024-03-31 05754713 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05754713 bus:Micro-entities 2023-04-01 2024-03-31 05754713 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05754713 bus:FullAccounts 2023-04-01 2024-03-31 05754713 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05754713 bus:RegisteredOffice 2023-04-01 2024-03-31 05754713 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05754713 bus:CompanySecretaryDirector1 1 2023-04-01 2024-03-31 05754713 bus:Director4 2023-04-01 2024-03-31 05754713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05754713 countries:AllCountries 2023-04-01 2024-03-31 05754713 bus:CompanySecretaryDirector1 1 2023-03-31 05754713 2022-04-01 2023-03-31 05754713 2023-03-31 05754713 bus:CompanySecretaryDirector1 1 2023-03-31 05754713 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05754713 bus:CompanySecretaryDirector1 1 2022-04-01 2023-03-31 05754713 bus:CompanySecretaryDirector1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05754713

Cemconsult Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Cemconsult Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cemconsult Ltd.

Company Information

Directors

Mr M W Burton

Mrs V Burton

Company secretary

Mr M W Burton

Registered office

3 Dunstan Hill, Kirton In
Lindsey
Gainsborough
Lincolnshire
DN21 4DU

 

Cemconsult Ltd.

(Registration number: 05754713)
Balance Sheet as at 31 March 2024

2024
£

(As restated)

2023
£

Fixed assets

184,011

189,373

Current assets

40,242

56,359

Creditors: Amounts falling due within one year

(10,898)

(44,967)

Net current assets

29,344

11,392

 

213,355

200,765

Capital and reserves

213,355

200,765

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05754713.

The address of its registered office is:
3 Dunstan Hill, Kirton In
Lindsey
Gainsborough
Lincolnshire
DN21 4DU

These financial statements were authorised for issue by the Board on 1 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Cemconsult Ltd.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 6 (2023 - 6).

3

Related party transactions

The below advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

Transactions with Directors

2024

At 1 April 2023
£

Advances to Director
£

At 31 March 2024
£

Mr M W Burton

16,575

8,757

25,332

       
     

 

 

Cemconsult Ltd.

(Registration number: 05754713)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to Director
£

Repayments by Director
£

At 31 March 2023
£

Mr M W Burton

7,278

13,304

(4,007)

16,575

         
       

 

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 August 2024 and signed on its behalf by:
 

.........................................
Mr M W Burton
Company secretary and director