Congrade Ltd SC564824 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of road, motorway construction & civil engineering services. Digita Accounts Production Advanced 6.30.9574.0 true SC564824 2023-06-01 2024-05-31 SC564824 2024-05-31 SC564824 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC564824 bus:Micro-entities 2023-06-01 2024-05-31 SC564824 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC564824 bus:FilletedAccounts 2023-06-01 2024-05-31 SC564824 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC564824 bus:RegisteredOffice 2023-06-01 2024-05-31 SC564824 bus:Director1 2023-06-01 2024-05-31 SC564824 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC564824 bus:Agent1 2023-06-01 2024-05-31 SC564824 countries:Scotland 2023-06-01 2024-05-31 SC564824 2022-06-01 2023-05-31 SC564824 2023-05-31 SC564824 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC564824

Congrade Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Congrade Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Congrade Ltd

Company Information

Director

Mr Robert Tait

Registered office

43 Flat 3/2
Eversley Street
Tollcross
Glasgow
G32 8HS

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Congrade Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Congrade Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Congrade Ltd 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 Congrade Ltd. You consider that Congrade Ltd 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 Congrade Ltd. 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.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

3 October 2024

 

Congrade Ltd

(Registration number: SC564824)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

2,215

2,466

Current assets

29,693

11,376

Creditors: Amounts falling due within one year

(15,318)

(12,894)

Net current assets/(liabilities)

14,375

(1,518)

Total assets less current liabilities

16,590

948

Accruals and deferred income

(960)

(840)

 

15,630

108

Capital and reserves

15,630

108

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
43 Flat 3/2
Eversley Street
Tollcross
Glasgow
G32 8HS
Scotland

These financial statements were authorised for issue by the director on 3 October 2024.

Basis of preparation

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).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Congrade Ltd

(Registration number: SC564824)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 October 2024
 

.........................................
Mr Robert Tait
Director