Company Registration No. 3404920 (England and Wales)
CARROLL CONSTRUCTION SOLUTIONS LIMITED
Unaudited accounts
for the year ended 31 March 2024
CARROLL CONSTRUCTION SOLUTIONS LIMITED
Unaudited accounts
Contents
CARROLL CONSTRUCTION SOLUTIONS LIMITED
Company Information
for the year ended 31 March 2024
Company Number
3404920 (England and Wales)
Registered Office
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
England
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
CARROLL CONSTRUCTION SOLUTIONS LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
11,121
14,525
Cash at bank and in hand
108,373
44,096
Creditors: amounts falling due within one year
(157,238)
(142,061)
Net current liabilities
(38,413)
(79,621)
Total assets less current liabilities
(27,292)
(65,096)
Provisions for liabilities
Deferred tax
(2,113)
(2,759)
Net liabilities
(29,405)
(67,855)
Called up share capital
2
2
Profit and loss account
(29,407)
(67,857)
Shareholders' funds
(29,405)
(67,855)
For the year ending 31 March 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 12 November 2024 and were signed on its behalf by
Mr P Carroll
Director
Company Registration No. 3404920
CARROLL CONSTRUCTION SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CARROLL CONSTRUCTION SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3404920. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
The company is by definition insolvent, The largest creditor of the company is the director. He has confirmed that he is happy to continue to provide funds to the company to ensure that it can meet it financial responsibilities.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
1,531
35,773
37,304
At 31 March 2024
1,826
35,773
37,599
At 1 April 2023
1,526
21,253
22,779
Charge for the year
69
3,630
3,699
At 31 March 2024
1,595
24,883
26,478
At 31 March 2024
231
10,890
11,121
At 31 March 2023
5
14,520
14,525
CARROLL CONSTRUCTION SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
10,452
10,452
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
289
616
Other creditors
67,093
47,344
Loans from directors
76,283
91,101
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).