Carew Construction And Maintenance Ltd Filleted Accounts Cover
Carew Construction And Maintenance Ltd
Company No. 13151966
Unaudited Accounts
31 January 2024
Carew Construction And Maintenance Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
13151966
2024
2023
£
£
Fixed assets
37,93124,831
Current assets
80,79446,404
Prepayments and accrued income
17,41934,995
Creditors: Amounts falling due within one year
(71,172)
(52,728)
Net current assets
27,04128,671
Total assets less current liabilities
64,97253,502
Creditors: Amounts falling due after more than one year
(52,165)
(48,011)
Accruals and deferred income
(627)
(627)
12,1804,864
Capital and reserves
12,180
4,864
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
7
4
3
General information
Carew Construction And Maintenance Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13151966
Its registered office is:
Unit 4 Peninsular Park
Moorlands Trading Estate
Saltash
Cornwall
PL12 6LX
For the year ended 31 January 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2024 and signed on its behalf by:
S. Carew - Director
Carew Construction And Maintenance Ltd1315196631 January 202401 February 2023false03 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was that of construction and maintenance services. 131519662023-02-012024-01-31131519662024-01-31131519662023-01-3113151966core:WithinOneYear2024-01-3113151966core:WithinOneYear2023-01-3113151966core:AfterOneYear2024-01-3113151966core:AfterOneYear2023-01-31131519662022-02-012023-01-3113151966countries:UnitedKingdom2023-02-012024-01-3113151966bus:RegisteredOffice2023-02-012024-01-31131519662023-02-0113151966bus:Micro-entities2023-02-012024-01-3113151966bus:FullAccounts2023-02-012024-01-3113151966bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113151966bus:Director22023-02-012024-01-3113151966bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure