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Registered Number: 11681084
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

CAHILL BUILDING CONTRACTORS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 9,524  11,681 
Current assets 77,451  58,218 
Creditors: amount falling due within one year (66,121) (53,848)
Net current assets 11,330  4,370 
Total assets less current liabilities 20,854  16,051 
Creditors: amount falling due after more than one year (13,724) (15,917)
Net assets 7,130  134 
 
Capital and reserves 7,130  134 
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sean Cahill
Director

Date approved: 09 October 2024
1
Statutory Information
CAHILL BUILDING CONTRACTORS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11681084, registration address 31 White Thorns Drive, Sheffield, United Kingdom, S8 8ET, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery15 Reducing Balance
Motor Vehicles15 Reducing Balance
Computer Equipment25 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 585    12,436    817    13,838 
Additions      
Disposals      
At 30 November 2023 585    12,436    817    13,838 
Depreciation
At 01 December 2022 88    1,865    204    2,157 
Charge for year 88    1,865    204    2,157 
On disposals      
At 30 November 2023 176    3,730    408    4,314 
Net book values
Closing balance as at 30 November 2023 409    8,706    409    9,524 
Opening balance as at 01 December 2022 497    10,571    613    11,681 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2