CLBS CONSTRUCTION LIMITED

Company Registration Number:
11267937 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLBS CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CLBS CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 142
Shirley Church Road
Croydon
England
CR0 5AE
Company Registration Number: 11267937 (England and Wales)

CLBS CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 47,534 52,432
Cost of Materials ( 22,800 ) ( 22,754 )
Staff Costs ( 23,840 ) ( 25,680 )
Other charges - ( 2,745 )
Profit or (Loss) for Period 894 1,253

CLBS CONSTRUCTION LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,400 18,800
Prepayments and accrued income: 2,267
Creditors: amounts falling due within one year: ( 6,800 ) ( 13,000 )
Net current assets (liabilities): ( 6,800 ) ( 10,733 )
Total assets less current liabilities: 3,600 8,067
Provision for liabilities: ( 2,000 ) ( 5,000 )
Total net assets (liabilities): 1,600 3,067
Capital and reserves: 1,600 3,067

CLBS CONSTRUCTION LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2024
And Signed On Behalf Of The Board By:

Name: Antonio Nacimiento
Status: Director

The notes form part of these financial statements

CLBS CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

CLBS CONSTRUCTION LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No