2023-08-01 2024-07-31 false No description of principal activity Capium Accounts Production 1.1 13493483 bus:FullAccounts 2023-08-01 2024-07-31 13493483 bus:Micro-entities 2023-08-01 2024-07-31 13493483 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13493483 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13493483 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13493483 2023-08-01 2024-07-31 13493483 2024-07-31 13493483 bus:RegisteredOffice 2023-08-01 2024-07-31 13493483 core:WithinOneYear 2024-07-31 13493483 core:AfterOneYear 2024-07-31 13493483 bus:Director1 2023-08-01 2024-07-31 13493483 bus:Director1 2024-07-31 13493483 bus:Director1 2022-08-01 2023-07-31 13493483 2022-08-01 13493483 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 13493483 2022-08-01 2023-07-31 13493483 2023-07-31 13493483 core:WithinOneYear 2023-07-31 13493483 core:AfterOneYear 2023-07-31 13493483 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 13493483 core:PlantMachinery 2023-08-01 2024-07-31 13493483 core:PlantMachinery 2024-07-31 13493483 core:PlantMachinery 2023-07-31 13493483 core:MotorCars 2023-08-01 2024-07-31 13493483 core:MotorCars 2024-07-31 13493483 core:MotorCars 2023-07-31 13493483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 13493483 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 13493483 core:NetGoodwill 2023-08-01 2024-07-31 13493483 core:NetGoodwill 2024-07-31 13493483 core:NetGoodwill 2023-07-31 13493483 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 13493483 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 13493483 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 13493483 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 13493483 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 13493483 core:Non-currentFinancialInstruments 2024-07-31 13493483 core:Non-currentFinancialInstruments 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13493483
England and Wales

 

 

 

C M WHITE BRICKLAYING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director Craig White
Registered Number 13493483
Registered Office 73 Cowling Drive
Bristol
BS14 8DU
Accountants GD Matthews Chartered Certified Accountants
Shortwood Mead
Whitehouse Lane
Litton
BA3 4PS
1
  2024   2023
    £ £   £ £
Fixed assets   11,902      16,777 
Current assets 26,131      29,076   
Creditors: amount falling due within one year (37,305)     (44,461)  
Net current assets   (11,174)     (15,385)
Total assets less current liabilities   728      1,392 
Net assets   728      1,392 
 

         
Capital and reserves   728      1,392 
 
NOTES TO THE ACCOUNTS

General Information
C M White Bricklaying Ltd is a private company, limited by shares, registered in England and Wales, registration number 13493483, registration address 73 Cowling Drive, Bristol, BS14 8DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).


For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 October 2024 and were signed by:


--------------------------------
Craig White
Director
2