Registered number
11243333
D Cosgrove Construction Ltd
Filleted Accounts
31 March 2024
D Cosgrove Construction Ltd
Registered number: 11243333
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 336,741 315,197
Current assets 90,689 139,528
Prepayments and accrued income - 3,195
90,689 142,723
Creditors: amounts falling due within one year (152,045) (166,813)
Net current liabilities (61,356) (24,090)
Total assets less current liabilities 275,385 291,107
Creditors: amounts falling due after more than one year (62,332) (63,330)
Accruals and deferred income (1,475) (1,450)
Net assets 211,578 226,327
Capital and reserves 211,578 226,327
Number Number
Average number of employees 4 4
The Company has Government 'Bounce Back' Loan, the calculated balance at 31st March 2024 is £36,574 . The company owed a total of £65,925 under Finance Agreements at 31st March 2024.
The company is a private company limited by shares and incorporated in England. Its registered office is Home Farm Park Lane, Wayford, Crewkerne, Somerset, England, TA18 8QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Mr. D. Cosgrove
Director
Approved by the board on 10 October 2024
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