2022-12-01 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 07855013 bus:FullAccounts 2022-12-01 2023-11-30 07855013 bus:FRS102 2022-12-01 2023-11-30 07855013 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07855013 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07855013 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07855013 2022-12-01 2023-11-30 07855013 2023-11-30 07855013 bus:RegisteredOffice 2022-12-01 2023-11-30 07855013 core:WithinOneYear 2023-11-30 07855013 core:AfterOneYear 2023-11-30 07855013 bus:Director1 2022-12-01 2023-11-30 07855013 bus:Director1 2023-11-30 07855013 bus:Director1 2021-12-01 2022-11-30 07855013 bus:Director2 2022-12-01 2023-11-30 07855013 bus:Director2 2023-11-30 07855013 bus:Director2 2021-12-01 2022-11-30 07855013 2021-12-01 07855013 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 07855013 2021-12-01 2022-11-30 07855013 2022-11-30 07855013 core:WithinOneYear 2022-11-30 07855013 core:AfterOneYear 2022-11-30 07855013 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 07855013 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 07855013 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 07855013 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 07855013 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 07855013 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 07855013 core:Non-currentFinancialInstruments 2023-11-30 07855013 core:Non-currentFinancialInstruments 2022-11-30 07855013 core:ShareCapital 2023-11-30 07855013 core:ShareCapital 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07855013
England and Wales

 

 

 

CONSTRUCTION LEARNING CENTRE LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Directors Mr C V Trussler
Mr P W Potter
Registered Number 07855013
Registered Office 1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
Accountants Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
1
Report to the directors on the preparation of the unaudited statutory accounts of Construction Learning Centre Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Construction Learning Centre Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Construction Learning Centre Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Construction Learning Centre Limited and state those matters that we have agreed to state to the Board of Directors of Construction Learning Centre Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Construction Learning Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Construction Learning Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Construction Learning Centre Limited. You consider that Construction Learning Centre Limited is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of Construction Learning Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023


Dove Marsh & Jones
1 Andromeda House
Calleva Park
Aldermaston
Berkshire
RG7 8AP
29 August 2024
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves
     
Called up share capital 2    2 
Shareholders' funds 2    2 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2024 and were signed on its behalf by:


-------------------------------
Mr C V Trussler
Director
3
General Information
Construction Learning Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07855013, registration address 1 Andromeda House, Calleva Park, Aldermaston, Berkshire, RG7 8AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
4