Registered number
12169567
CUNNINGHAM BUILDERS (MORECAMBE) LTD
Filleted Accounts
31 August 2024
CUNNINGHAM BUILDERS (MORECAMBE) LTD
Registered number: 12169567
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 5,160 6,321
Current assets
Cash at bank 63,442 84,146
Creditors: amounts falling due within one year 4 (25,779) (44,195)
Net current assets 37,663 39,951
Total assets less current liabilities 42,823 46,272
Creditors: amounts falling due after more than one year 5 (15,000) (17,525)
Net assets 27,823 28,747
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,723 28,647
Shareholder's funds 27,823 28,747
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Cunningham
Director
Approved by the board on 28 November 2024
CUNNINGHAM BUILDERS (MORECAMBE) LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant, tools and equipment 15% on the reducing balance basis
Motor vehicles 25% on the reducing balance basis
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 September 2023 6,500 6,720 13,220
At 31 August 2024 6,500 6,720 13,220
Depreciation
At 1 September 2023 2,305 4,594 6,899
Charge for the year 629 532 1,161
At 31 August 2024 2,934 5,126 8,060
Net book value
At 31 August 2024 3,566 1,594 5,160
At 31 August 2023 4,195 2,126 6,321
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors and accruals 600 575
Taxation 4,747 5,162
Director's loan account 20,432 38,458
25,779 44,195
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loan 15,000 17,525
6 Other information
CUNNINGHAM BUILDERS (MORECAMBE) LTD is a private company limited by shares and incorporated in England. Its registered office is:
25 Essington Avenue
Morecambe
LA4 4PA
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