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REGISTERED NUMBER: 06259256 (England and Wales)












Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Carmont Construction Ltd

Carmont Construction Ltd (Registered number: 06259256)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carmont Construction Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: N Mount





SECRETARY: N Mount





REGISTERED OFFICE: Orchard Bungalow
Le Court, Stairs Hill
Selborne Road
Liss
Hampshire
GU33 6HL





REGISTERED NUMBER: 06259256 (England and Wales)





ACCOUNTANTS: Tropman & Co Limited
39 Station Road
Liphook
Hampshire
GU30 7DW

Carmont Construction Ltd (Registered number: 06259256)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 969 138

CURRENT ASSETS
Stocks 500 500
Debtors 5 913 3,802
Cash at bank 1,194 929
2,607 5,231
CREDITORS
Amounts falling due within one year 6 1,923 3,564
NET CURRENT ASSETS 684 1,667
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,653

1,805

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 1,553 1,705
SHAREHOLDERS' FUNDS 1,653 1,805

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 June 2024 and were signed by:





N Mount - Director


Carmont Construction Ltd (Registered number: 06259256)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Carmont Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2023 6,802 3,574 1,313 11,689
Additions - - 1,154 1,154
Disposals - - (1,313 ) (1,313 )
At 29 February 2024 6,802 3,574 1,154 11,530
DEPRECIATION
At 1 March 2023 6,716 3,522 1,313 11,551
Charge for year 22 13 288 323
Eliminated on disposal - - (1,313 ) (1,313 )
At 29 February 2024 6,738 3,535 288 10,561
NET BOOK VALUE
At 29 February 2024 64 39 866 969
At 28 February 2023 86 52 - 138

Carmont Construction Ltd (Registered number: 06259256)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 710 3,665
Tax 50 -
Prepayments 153 137
913 3,802

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Tax - 1,648
Social security and other taxes 673 499
Other creditors - 167
Accrued expenses 1,250 1,250
1,923 3,564

7. RESERVES
Retained
earnings
£   

At 1 March 2023 1,705
Profit for the year 618
Dividends (770 )
At 29 February 2024 1,553