Calum Barr Construction Services Limited 11331129 true 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is has been providing specialist construction support services Digita Accounts Production Advanced 6.30.9574.0 true Calum Barr 11331129 2023-06-01 2024-05-31 11331129 2024-05-31 11331129 bus:OrdinaryShareClass1 2024-05-31 11331129 core:RetainedEarningsAccumulatedLosses 2024-05-31 11331129 core:ShareCapital 2024-05-31 11331129 core:CurrentFinancialInstruments 2024-05-31 11331129 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 11331129 core:FurnitureFittingsToolsEquipment 2024-05-31 11331129 bus:FRS102 2023-06-01 2024-05-31 11331129 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11331129 bus:FullAccounts 2023-06-01 2024-05-31 11331129 bus:RegisteredOffice 2023-06-01 2024-05-31 11331129 bus:Director1 2023-06-01 2024-05-31 11331129 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 11331129 bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 11331129 bus:Consolidated 2023-06-01 2024-05-31 11331129 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11331129 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 11331129 countries:AllCountries 2023-06-01 2024-05-31 11331129 2023-05-31 11331129 core:FurnitureFittingsToolsEquipment 2023-05-31 11331129 2023-05-31 11331129 bus:OrdinaryShareClass1 2023-05-31 11331129 core:RetainedEarningsAccumulatedLosses 2023-05-31 11331129 core:ShareCapital 2023-05-31 11331129 core:CurrentFinancialInstruments 2023-05-31 11331129 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11331129 core:FurnitureFittingsToolsEquipment 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11331129

Calum Barr Construction Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Calum Barr Construction Services Limited

Profit and Loss Account for the Year Ended 31 May 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Calum Barr Construction Services Limited

(Registration number: 11331129)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

9,400

9,400

Current assets

 

Debtors

4

788

69

Creditors: Amounts falling due within one year

5

(32,118)

(31,399)

Net current liabilities

 

(31,330)

(31,330)

Net liabilities

 

(21,930)

(21,930)

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(22,030)

(22,030)

Shareholders' deficit

 

(21,930)

(21,930)

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 October 2024
 

.........................................
Calum Barr
Director

 

Calum Barr Construction Services Limited

Notes to the Financial Statements for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Apartment 12
463 Upper Richmond Road
London
SW15 5FA

These financial statements were authorised for issue by the director on 30 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixtures, fittings, equipment

20-50% p.a reducing balance basis

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Calum Barr Construction Services Limited

Notes to the Financial Statements for the Year Ended 31 May 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Calum Barr Construction Services Limited

Notes to the Financial Statements for the Year Ended 31 May 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 June 2023

23,696

23,696

At 31 May 2024

23,696

23,696

Depreciation

At 1 June 2023

14,296

14,296

At 31 May 2024

14,296

14,296

Carrying amount

At 31 May 2024

9,400

9,400

At 31 May 2023

9,400

9,400

4

Debtors

Current

2024
£

2023
£

Prepayments

788

69

 

788

69

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

7

31,678

30,959

Social security and other taxes

 

(560)

(560)

Accruals

 

1,000

1,000

 

32,118

31,399

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100

         
 

Calum Barr Construction Services Limited

Notes to the Financial Statements for the Year Ended 31 May 2024

7

Loans and borrowings

2024
£

2023
£

Current loans and borrowings

Director current account

31,678

30,959