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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
Page
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CARROLL CONSTRUCTION SOLUTIONS LIMITED Company Information for the year ended 31 March 2024
Director
Mr P Carroll
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
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CARROLL CONSTRUCTION SOLUTIONS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,121 
14,525 
Current assets
Debtors
10,452 
18,344 
Cash at bank and in hand
108,373 
44,096 
118,825 
62,440 
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)
Capital and reserves
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
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CARROLL CONSTRUCTION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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
Going concern
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 
Additions
295 
- 
295 
At 31 March 2024
1,826 
35,773 
37,599 
Depreciation
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 
Net book value
At 31 March 2024
231 
10,890 
11,121 
At 31 March 2023
5 
14,520 
14,525 
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CARROLL CONSTRUCTION SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
350 
Trade debtors
- 
7,542 
- 
7,892 
Amounts falling due after more than one year
Other debtors
10,452 
10,452 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,573 
- 
Taxes and social security
289 
616 
Other creditors
67,093 
47,344 
Loans from directors
76,283 
91,101 
Accruals
3,000 
3,000 
157,238 
142,061 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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