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REGISTERED NUMBER: 14732218 (England and Wales)



















Unaudited Financial Statements

for the Period 15 March 2023 to 31 March 2024

for

Construct Project Management Limited

Construct Project Management Limited (Registered number: 14732218)






Contents of the Financial Statements
for the Period 15 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Construct Project Management Limited

Company Information
for the Period 15 March 2023 to 31 March 2024







DIRECTORS: R Morris
Mrs H P Morris





SECRETARY: Mrs H P Morris





REGISTERED OFFICE: The Mills
Canal Street
Derby
Derbyshire
DE1 2RJ





REGISTERED NUMBER: 14732218 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Construct Project Management Limited (Registered number: 14732218)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 5,063

CURRENT ASSETS
Cash at bank 8,742

CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

5

12,463
NET CURRENT LIABILITIES (3,721 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,342

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 1,242
1,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 9 December 2024 and were signed on its behalf by:





R Morris - Director


Construct Project Management Limited (Registered number: 14732218)

Notes to the Financial Statements
for the Period 15 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

Construct Project Management 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 6,198
At 31 March 2024 6,198
DEPRECIATION
Charge for period 1,135
At 31 March 2024 1,135
NET BOOK VALUE
At 31 March 2024 5,063

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to related parties 7,500
Social security and other taxes 174
Directors' current accounts 3,589
Accrued expenses 1,200
12,463

6. RELATED PARTY DISCLOSURES

The company has been provided an interest free loan from a related party. As at the period end the balance owed is £7,500. This balance is repayable on demand.