CA Wyatt Construction Services Limited 12229911 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is The principal activity for the year is that of construction contracting. Digita Accounts Production Advanced 6.30.9574.0 true 12229911 2023-04-01 2024-03-31 12229911 2024-03-31 12229911 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12229911 bus:Micro-entities 2023-04-01 2024-03-31 12229911 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12229911 bus:FilletedAccounts 2023-04-01 2024-03-31 12229911 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12229911 bus:RegisteredOffice 2023-04-01 2024-03-31 12229911 bus:Director1 2023-04-01 2024-03-31 12229911 bus:Director2 2023-04-01 2024-03-31 12229911 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12229911 countries:EnglandWales 2023-04-01 2024-03-31 12229911 2022-04-01 2023-03-31 12229911 2023-03-31 12229911 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12229911

CA Wyatt Construction Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

CA Wyatt Construction Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CA Wyatt Construction Services Limited

Company Information

Directors

Mr Colin Wyatt

Mrs Alison Wyatt

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants
52 Fore Street
Callington
Cornwall
PL17 7AJ

 

CA Wyatt Construction Services Limited

(Registration number: 12229911)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

147,420

147,502

Current assets

108,954

106,979

Creditors: Amounts falling due within one year

(160,621)

(169,761)

Net current liabilities

(51,667)

(62,782)

 

95,753

84,720

Capital and reserves

95,753

84,720

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
United Kingdom

These financial statements were authorised for issue by the Board on 28 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

CA Wyatt Construction Services Limited

(Registration number: 12229911)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 28 November 2024 and signed on its behalf by:
 

.........................................
Mr Colin Wyatt
Director