CUNNINGHAM CONTRACTORS LIMITED

Company Registration Number:
06476509 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CUNNINGHAM CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CUNNINGHAM CONTRACTORS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 294,875 231,555
Total fixed assets: 294,875 231,555
Current assets
Debtors:   88,365 126,070
Cash at bank and in hand: 236,908 222,069
Total current assets: 325,273 348,139
Creditors: amounts falling due within one year:   (88,260) (81,957)
Net current assets (liabilities): 237,013 266,182
Total assets less current liabilities: 531,888 497,737
Total net assets (liabilities): 531,888 497,737
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 531,886 497,735
Shareholders funds: 531,888 497,737

The notes form part of these financial statements

CUNNINGHAM CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2024
and signed on behalf of the board by:

Name: J CUNNINGHAM
Status: Director

The notes form part of these financial statements

CUNNINGHAM CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CUNNINGHAM CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

CUNNINGHAM CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 373,192
Additions 167,667
Disposals (42,000)
At 31 March 2024 498,859
Depreciation
At 01 April 2023 141,637
Charge for year 72,847
On disposals (10,500)
At 31 March 2024 203,984
Net book value
At 31 March 2024 294,875
At 31 March 2023 231,555