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Registration number: 04028985

The Contractstore Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Contractstore Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

The Contractstore Limited

Company Information

Directors

G C Dixon

A Buckell

Company secretary

A Dixon

Registered office

Acre House
11-15 William Road
London
NW1 3ER

Accountants

Carpenter Keen LLP
1 Church Terrace
Richmond
Surrey
TW10 6SE

 

The Contractstore Limited

(Registration number: 04028985)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

5

229

458

Current assets

 

Debtors

6

107

251

Cash at bank and in hand

 

23,475

24,876

 

23,582

25,127

Creditors: Amounts falling due within one year

7

(4,381)

(6,165)

Net current assets

 

19,201

18,962

Net assets

 

19,430

19,420

Capital and reserves

 

Called up share capital

8

10,000

10,000

Retained earnings

9,430

9,420

Shareholders' funds

 

19,430

19,420

For the financial year ending 31 December 2023 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 25 August 2024 and signed on its behalf by:
 

.........................................
G C Dixon
Director

 

The Contractstore Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Acre House
11-15 William Road
London
NW1 3ER

These financial statements were authorised for issue by the Board on 25 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

25% straight line

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Website costs

Straight line over 5 years

 

The Contractstore Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

4

Intangible assets

Website costs
 £

Total
£

Cost or valuation

At 1 January 2023

19,502

19,502

At 31 December 2023

19,502

19,502

Amortisation

At 1 January 2023

19,502

19,502

At 31 December 2023

19,502

19,502

Carrying amount

At 31 December 2023

-

-

At 31 December 2022

-

-

 

The Contractstore Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

5

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 January 2023

916

916

At 31 December 2023

916

916

Depreciation

At 1 January 2023

458

458

Charge for the year

229

229

At 31 December 2023

687

687

Carrying amount

At 31 December 2023

229

229

At 31 December 2022

458

458

6

Debtors

Current

2023
£

2022
£

Trade debtors

36

180

Other debtors

71

71

 

107

251

7

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Trade creditors

1,143

1,329

Taxation and social security

66

201

Accruals and deferred income

2,582

4,045

Other creditors

590

590

4,381

6,165

 

The Contractstore Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

8

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

10,000

10,000

10,000

10,000