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REGISTERED NUMBER: 12440388 (England and Wales)














Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Cheshire Demolition (Darwen) Limited

Cheshire Demolition (Darwen) Limited (Registered number: 12440388)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cheshire Demolition (Darwen) Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: N Trueman
F S Swindells





REGISTERED OFFICE: 72c Moss Lane
Macclesfield
SK11 7TT





REGISTERED NUMBER: 12440388 (England and Wales)





ACCOUNTANTS: Thompson Wright Limited
Chartered Accountants
Ebenezer House
Ryecroft
Newcastle
Staffordshire
ST5 2BE

Cheshire Demolition (Darwen) Limited (Registered number: 12440388)

Balance Sheet
29 February 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 - 78,433

CURRENT ASSETS
Debtors 5 1,002,705 891,179
Cash at bank and in hand 5,003 3
1,007,708 891,182
CREDITORS
Amounts falling due within one year 6 1,500 -
NET CURRENT ASSETS 1,006,208 891,182
TOTAL ASSETS LESS CURRENT LIABILITIES 1,006,208 969,615

CAPITAL AND RESERVES
Called up share capital 295,215 295,215
Retained earnings 710,993 674,400
1,006,208 969,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





F S Swindells - Director


Cheshire Demolition (Darwen) Limited (Registered number: 12440388)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Cheshire Demolition (Darwen) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 March 2023 78,433
Disposals (78,433 )
At 29 February 2024 -
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 78,433

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,002,705 891,179

Cheshire Demolition (Darwen) Limited (Registered number: 12440388)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 1,500 -