IRIS Accounts Production v24.3.2.46 13969259 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139692592023-03-31139692592024-03-31139692592023-04-012024-03-31139692592022-03-31139692592022-04-012023-03-31139692592023-03-3113969259ns15:EnglandWales2023-04-012024-03-3113969259ns14:PoundSterling2023-04-012024-03-3113969259ns10:Director12023-04-012024-03-3113969259ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113969259ns10:SmallEntities2023-04-012024-03-3113969259ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113969259ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113969259ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113969259ns10:FullAccounts2023-04-012024-03-3113969259ns10:OrdinaryShareClass12023-04-012024-03-3113969259ns10:RegisteredOffice2023-04-012024-03-3113969259ns5:CurrentFinancialInstruments2024-03-3113969259ns5:CurrentFinancialInstruments2023-03-3113969259ns5:Non-currentFinancialInstruments2024-03-3113969259ns5:Non-currentFinancialInstruments2023-03-3113969259ns5:ShareCapital2024-03-3113969259ns5:ShareCapital2023-03-3113969259ns5:RetainedEarningsAccumulatedLosses2024-03-3113969259ns5:RetainedEarningsAccumulatedLosses2023-03-3113969259ns5:MotorVehicles2023-03-3113969259ns5:MotorVehicles2023-04-012024-03-3113969259ns5:MotorVehicles2024-03-3113969259ns5:MotorVehicles2023-03-3113969259ns10:OrdinaryShareClass12024-03-3113969259ns5:RetainedEarningsAccumulatedLosses2023-03-3113969259ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 13969259 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Contact Joinery & Building Services Ltd

Contact Joinery & Building Services Ltd (Registered number: 13969259)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Contact Joinery & Building Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D P Henson





REGISTERED OFFICE: C/o Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ





REGISTERED NUMBER: 13969259 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Contact Joinery & Building Services Ltd (Registered number: 13969259)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,057 1,140

CURRENT ASSETS
Debtors 5 21,951 8,750
Cash at bank 19,404 22,755
41,355 31,505
CREDITORS
Amounts falling due within one year 6 25,112 21,726
NET CURRENT ASSETS 16,243 9,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,300

10,919

CREDITORS
Amounts falling due after more than one year 7 11,270 -
NET ASSETS 33,030 10,919

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 33,029 10,918
SHAREHOLDERS' FUNDS 33,030 10,919

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Contact Joinery & Building Services Ltd (Registered number: 13969259)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





D P Henson - Director


Contact Joinery & Building Services Ltd (Registered number: 13969259)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Contact Joinery & Building Services Ltd 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 each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Contact Joinery & Building Services Ltd (Registered number: 13969259)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 April 2023 1,520
Additions 37,410
Disposals (1,520 )
At 31 March 2024 37,410
DEPRECIATION
At 1 April 2023 380
Charge for year 9,353
Eliminated on disposal (380 )
At 31 March 2024 9,353
NET BOOK VALUE
At 31 March 2024 28,057
At 31 March 2023 1,140

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 21,951 8,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 164 371
Tax 4,432 6,333
Social security and other taxes 4,361 2,289
VAT 14,969 11,554
Directors' current accounts 41 44
Accrued expenses 1,145 1,135
25,112 21,726

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 11,270 -

Contact Joinery & Building Services Ltd (Registered number: 13969259)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary 1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 10,918
Profit for the year 46,951
Dividends (24,840 )
At 31 March 2024 33,029