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Company Registration No. 11199163 (England and Wales)
Contingent Works LTD Unaudited accounts for the year ended 29 February 2024
Contingent Works LTD Unaudited accounts Contents
Page
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Contingent Works LTD Company Information for the year ended 29 February 2024
Directors
Mr E M Buck Mr S G Somerville
Company Number
11199163 (England and Wales)
Registered Office
3 Broadway Buildings Elmfield Road Bromley BR1 1LW London
Accountants
Sagay Accounting 1 Elmfield Park Bromley BR1 1LU
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Contingent Works LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163,996 
181,398 
Current assets
Debtors
50,709 
85,873 
Cash at bank and in hand
1,622 
1,446 
52,331 
87,319 
Creditors: amounts falling due within one year
(50,618)
(53,475)
Net current assets
1,713 
33,844 
Total assets less current liabilities
165,709 
215,242 
Creditors: amounts falling due after more than one year
(71,339)
(427,056)
Net assets/(liabilities)
94,370 
(211,814)
Capital and reserves
Called up share capital
422,419 
5,004 
Profit and loss account
(328,049)
(216,818)
Shareholders' funds
94,370 
(211,814)
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Mr E M Buck Director Company Registration No. 11199163
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Contingent Works LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Contingent Works LTD is a private company, limited by shares, registered in England and Wales, registration number 11199163. The registered office is 3 Broadway Buildings, Elmfield Road, Bromley, BR1 1LW, London.
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land & buildings
Leasehold improvements - Straight line over 5 years
Plant & machinery
25% on reducing balance
Fixtures & fittings
Straight line over 5 years
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
152,184 
21,774 
78,422 
2,257 
254,637 
Additions
10,507 
495 
3,003 
1,778 
15,783 
At 29 February 2024
162,691 
22,269 
81,425 
4,035 
270,420 
Depreciation
At 1 March 2023
41,932 
8,804 
21,112 
1,391 
73,239 
Charge for the year
15,664 
3,458 
13,454 
609 
33,185 
At 29 February 2024
57,596 
12,262 
34,566 
2,000 
106,424 
Net book value
At 29 February 2024
105,095 
10,007 
46,859 
2,035 
163,996 
At 28 February 2023
110,252 
12,970 
57,310 
866 
181,398 
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Contingent Works LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
709 
12,403 
Amounts falling due after more than one year
Other debtors
50,000 
73,470 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,471 
25,628 
Trade creditors
18,864 
6,475 
Taxes and social security
1,021 
(4,064)
Other creditors
11,932 
14,967 
Accruals
7,330 
10,469 
50,618 
53,475 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
71,339 
40,000 
Other creditors
- 
242,245 
Loans from directors
- 
144,811 
71,339 
427,056 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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