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REGISTERED NUMBER: 07913578 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2023 to 31 March 2024

for

Construction Managers Ltd

Construction Managers Ltd (Registered number: 07913578)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 March 2024




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 3


Construction Managers Ltd (Registered number: 07913578)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 7,982 10,572
Tangible assets 5 - 109
7,982 10,681

CURRENT ASSETS
Debtors 461 538
Cash at bank 733 480
1,194 1,018
CREDITORS
Amounts falling due within one year 16,964 7,379
NET CURRENT LIABILITIES (15,770 ) (6,361 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,788

)

4,320

CREDITORS
Amounts falling due after more than one
year

-

6,250
NET LIABILITIES (7,788 ) (1,930 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (7,888 ) (2,030 )
SHAREHOLDERS' FUNDS (7,788 ) (1,930 )

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 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.

Construction Managers Ltd (Registered number: 07913578)

Abridged 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





Mr N P Andrews - Director


Construction Managers Ltd (Registered number: 07913578)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

Construction Managers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07913578

Registered office: Northover House
132A Bournemouth Road
Chandlers Ford
Eastleigh
Hampshire
SO53 3AL

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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on cost

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets, which include debtors and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities, including creditors, are initially recognised at transaction price and are subsequently carried at amortised cost using the effective interest method. Financial liabilities classified as payable within one year are not amortised.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Construction Managers Ltd (Registered number: 07913578)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

2. ACCOUNTING POLICIES - continued

Going concern
The director has considered the financial situation of the company and have assessed that the company has the ongoing support of the shareholder in order to meet its financial obligations over the foreseeable future. It has also been considered that the loans of the company would not be recalled in the short term. The director, having considered the above and made due enquiries, continues to adopt the going concern basis in preparing the financial statements which assumes that the company will continue in operation for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 31 March 2024 12,948
AMORTISATION
At 1 May 2023 2,376
Amortisation for period 2,590
At 31 March 2024 4,966
NET BOOK VALUE

At 31 March 2024 7,982
At 30 April 2023 10,572

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 31 March 2024 1,078
DEPRECIATION
At 1 May 2023 969
Charge for period 109
At 31 March 2024 1,078
NET BOOK VALUE
At 31 March 2024 -
At 30 April 2023 109

Construction Managers Ltd (Registered number: 07913578)

Notes to the Financial Statements - continued
for the Period 1 May 2023 to 31 March 2024

6. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank loans - 3,000

Amounts falling due between one and two years:
Bank loans - 1-2 years - 6,250

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100