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REGISTERED NUMBER: 06362593 (England and Wales)

















Carl Collinson Builders Limited

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024






Carl Collinson Builders Limited (Registered number: 06362593)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carl Collinson Builders Limited

COMPANY INFORMATION
for the Year Ended 31 August 2024







DIRECTOR: Mr C Collinson





REGISTERED OFFICE: 9 Market Place
Hedon
East Yorkshire
HU12 8JA





REGISTERED NUMBER: 06362593 (England and Wales)





ACCOUNTANTS: Southgates
Chartered Certified Accountants
9 Market Place
Hedon
East Yorkshire
HU12 8JA

Carl Collinson Builders Limited (Registered number: 06362593)

BALANCE SHEET
31 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 1,635
Tangible assets 5 753 894
753 2,529

CURRENT ASSETS
Stocks 6 300 300
Debtors 7 14,884 16,622
Cash at bank 11,416 6,403
26,600 23,325
CREDITORS
Amounts falling due within one year 8 20,725 17,252
NET CURRENT ASSETS 5,875 6,073
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,628

8,602

PROVISIONS FOR LIABILITIES 143 170
NET ASSETS 6,485 8,432

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 6,483 8,430
SHAREHOLDERS' FUNDS 6,485 8,432

Carl Collinson Builders Limited (Registered number: 06362593)

BALANCE SHEET - continued
31 August 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 director and authorised for issue on 20 January 2025 and were signed by:





Mr C Collinson - Director


Carl Collinson Builders Limited (Registered number: 06362593)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Carl Collinson Builders 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of seventeen years.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

3. EMPLOYEES AND DIRECTORS

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

Carl Collinson Builders Limited (Registered number: 06362593)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 25,000
AMORTISATION
At 1 September 2023 23,365
Amortisation for year 1,635
At 31 August 2024 25,000
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 1,635

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 September 2023 1,036 4,800 5,836
Additions 110 - 110
At 31 August 2024 1,146 4,800 5,946
DEPRECIATION
At 1 September 2023 996 3,946 4,942
Charge for year 38 213 251
At 31 August 2024 1,034 4,159 5,193
NET BOOK VALUE
At 31 August 2024 112 641 753
At 31 August 2023 40 854 894

6. STOCKS
2024 2023
£    £   
Stocks 300 300

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,653 16,399
Prepayments 231 223
14,884 16,622

Carl Collinson Builders Limited (Registered number: 06362593)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 1,019
Corporation tax 1,003 3,090
Directors' current accounts 18,186 11,690
Accruals 1,536 1,453
20,725 17,252