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Company Registration No. 10260508 (England and Wales)
C.E.L BUILD LTD Unaudited accounts for the year ended 31 July 2024
C.E.L BUILD LTD Unaudited accounts Contents
Page
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C.E.L BUILD LTD Company Information for the year ended 31 July 2024
Director
Mr CHUKWUEMEKA ENYINNAYA OLUIKPE
Company Number
10260508 (England and Wales)
Registered Office
107 RECTORY ROAD PITSEA BASILDON SS13 2AH
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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C.E.L BUILD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,776 
27,689 
Cash at bank and in hand
656 
1,441 
15,432 
29,130 
Creditors: amounts falling due within one year
(6,219)
(7,019)
Net current assets
9,213 
22,111 
Total assets less current liabilities
9,213 
22,111 
Creditors: amounts falling due after more than one year
- 
(13,995)
Net assets
9,213 
8,116 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,113 
8,016 
Shareholders' funds
9,213 
8,116 
For the year ending 31 July 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Mr CHUKWUEMEKA ENYINNAYA OLUIKPE Director Company Registration No. 10260508
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C.E.L BUILD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
C.E.L BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 10260508. The registered office is 107 RECTORY ROAD, PITSEA, BASILDON, SS13 2AH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Dividend Policy
The dividend payment to the shareholders during the period is £24,552.00 Each share has equal rights to dividends payment.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on Straight Line Method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,410 
At 31 July 2024
3,410 
Depreciation
At 1 August 2023
3,410 
At 31 July 2024
3,410 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
14,776 
13,069 
Amounts falling due after more than one year
Accrued income and prepayments
- 
14,620 
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C.E.L BUILD LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,219 
7,019 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
13,995 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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