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REGISTERED NUMBER: 02936207 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

CONSTRUCTION & BUILDING SERVICES
(1994) LIMITED

CONSTRUCTION & BUILDING SERVICES
(1994) LIMITED (REGISTERED NUMBER: 02936207)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONSTRUCTION & BUILDING SERVICES
(1994) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr Christopher Hockley
Mr Garry Norman Hockley
Mr Robert Gregory





SECRETARY: Mr Garry Norman Hockley





REGISTERED OFFICE: 5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU





REGISTERED NUMBER: 02936207 (England and Wales)





ACCOUNTANTS: Fortus Limited
Business Advisors & Accountants
5&6 Manor Court
Manor Garth
Scarborough
North Yorkshire
YO11 3TU

CONSTRUCTION & BUILDING SERVICES
(1994) LIMITED (REGISTERED NUMBER: 02936207)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 3 - 85,000

CURRENT ASSETS
Cash at bank 145,967 128,325

CREDITORS
Amounts falling due within one year 4 1,753 6,410
NET CURRENT ASSETS 144,214 121,915
TOTAL ASSETS LESS CURRENT LIABILITIES 144,214 206,915

PROVISIONS FOR LIABILITIES - 7,155
NET ASSETS 144,214 199,760

CAPITAL AND RESERVES
Called up share capital 15,000 15,000
Fair value reserve 5 - 52,460
Retained earnings 129,214 132,300
SHAREHOLDERS' FUNDS 144,214 199,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:




Mr Christopher Hockley - Director


CONSTRUCTION & BUILDING SERVICES
(1994) LIMITED (REGISTERED NUMBER: 02936207)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents the total invoice value of rental income generated during the year. Rental income is recognised in the profit and loss account in the period in which the rents relate to.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss accountProfit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023 85,000
Disposals (85,000 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 85,000

CONSTRUCTION & BUILDING SERVICES
(1994) LIMITED (REGISTERED NUMBER: 02936207)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 327
Taxation and social security - 4,491
Other creditors 1,753 1,592
1,753 6,410

5. RESERVES
Fair
value
reserve
£   
At 1 July 2023 52,460
Transfer of realised profits (52,460 )

At 30 June 2024 -

6. CONTROLLING PARTY

The company is not under the control of any one individual.