Registered number
Starte Date: 1 July 2023
End Date: 30 June 2024
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| NORTH SHROPSHIRE CONSTRUCTION |
Created | 20 September 2024 | LIMITED |
Report Date | 30 June 2024 | Balance Sheet |
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| (All values reported in GBP) |
Fixed Assets | |||
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| Total Fixed Assets | |
Current Assets |
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1200 | Current Account |
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2201 | Purchase Tax Control Account |
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2320 | Corporation Tax |
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| Total Current Assets | |
Current Liabilities |
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1201 | Director's Loan Account |
| ( |
1230 | Petty Cash |
| ( |
1251 | Bounce Back Loan |
| ( |
2100 | Creditors Control Account |
| ( |
2202 | VAT Liability |
| ( |
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| Total Current Liabilities | ( |
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| NET Current Assets | ( |
| Total Assets less Current Liabilities | ( | |
Long Term Liabilities |
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| Total Long Term Liabilities | |
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| NET Assets | ( |
Capital and Reserves |
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| P&L Account |
| ( |
3102 | Dividends Paid |
| ( |
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| Total Capital and Reserves | ( |
Created | 20 September 2024 | NORTH SHROPSHIRE CONSTRUCTION |
From Date | 1 July 2023 | LIMITED |
To Date | 30 June 2024 | Profit & Loss Statement (All values reported in GBP) |
Turnover | |||
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| Total Turnover | |
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Less Cost of Sales |
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5000 | General Purchases |
| (12,777.15) |
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| Total Cost of Sales | ( |
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| Gross Profit | ( |
Less Expenses |
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6002 | Sub-Contractors |
| ( |
7104 | Premises Insurance |
| ( |
7300 | Fuel and Oil (MOTOR) |
| ( |
7301 | Repairs and Servicing (MOTOR) |
| ( |
7504 | Stationery |
| ( |
7601 | Audit and Accountancy Fees |
| ( |
8204 | Insurance |
| ( |
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| Total Expenses | ( |
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| Profit Before Tax | ( |
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors’ responsibilities:
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- | The director’s acknowledger their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
Theses financial statements were approved by
Mr
Director
Company registration number: 11429612
The company is a private company limited by shares, registered in England and Wales.