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Company Registration No. 02790427 (England and Wales)
Curbridge Engineering Limited Unaudited accounts for the year ended 30 April 2024
Curbridge Engineering Limited Unaudited accounts Contents
Page
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Curbridge Engineering Limited Company Information for the year ended 30 April 2024
Directors
Mrs L A A Wilson Mr I Colmer Mr R J Willis
Secretary
Mrs L A A Wilson
Company Number
02790427 (England and Wales)
Registered Office
Unit 17 Solent Industrial Estate Shamblehurst Lane Hedge End Hampshire SO30 2FQ
Accountants
Meon Valley Accounting Ltd Malt House Studios 4 Brook Street Bishops Waltham Hampshire SO32 1AX
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Curbridge Engineering Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
229,022 
238,054 
Current assets
Inventories
5,300 
11,000 
Debtors
43,763 
31,407 
Cash at bank and in hand
144,875 
100,093 
193,938 
142,500 
Creditors: amounts falling due within one year
(32,937)
(35,923)
Net current assets
161,001 
106,577 
Total assets less current liabilities
390,023 
344,631 
Provisions for liabilities
Deferred tax
(2,640)
(2,803)
Net assets
387,383 
341,828 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
387,323 
341,768 
Shareholders' funds
387,383 
341,828 
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 29 August 2024 and were signed on its behalf by
Mrs L A A Wilson Director Company Registration No. 02790427
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Curbridge Engineering Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Curbridge Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 02790427. The registered office is Unit 17 Solent Industrial Estate, Shamblehurst Lane, Hedge End, Hampshire, SO30 2FQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
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:
Land & buildings
2% Straight line
Plant & machinery
15% Straight line
Motor vehicles
15% Reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
338,293 
183,061 
12,490 
533,844 
At 30 April 2024
338,293 
183,061 
12,490 
533,844 
Depreciation
At 1 May 2023
114,991 
178,926 
1,873 
295,790 
Charge for the year
6,765 
674 
1,593 
9,032 
At 30 April 2024
121,756 
179,600 
3,466 
304,822 
Net book value
At 30 April 2024
216,537 
3,461 
9,024 
229,022 
At 30 April 2023
223,302 
4,135 
10,617 
238,054 
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Curbridge Engineering Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,014 
28,720 
Accrued income and prepayments
2,749 
2,687 
43,763 
31,407 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,299 
12,101 
Trade creditors
1,331 
5,882 
Taxes and social security
16,567 
17,200 
Accruals
740 
740 
32,937 
35,923 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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