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Colworth Builders Limited

(formerly YOUR LOFT SPACE LTD)

Registered Number
07828288
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

Colworth Builders Limited
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Mark Andrew Hammond

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

07828288 (England and Wales)
Colworth Builders Limited
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,8082,411
1,8082,411
Current assets
Debtors3,027259
Cash at bank and on hand6,48658,091
9,51358,350
Creditors amounts falling due within one year(16,162)(57,127)
Net current assets (liabilities)(6,649)1,223
Total assets less current liabilities(4,841)3,634
Provisions for liabilities(344)(458)
Net assets(5,185)3,176
Capital and reserves
Called up share capital22
Profit and loss account(5,187)3,174
Shareholders' funds(5,185)3,176
The financial statements were approved and authorised for issue by the Director on 17 January 2025, and are signed on its behalf by:
Mark Andrew Hammond
Director
Registered Company No. 07828288
Colworth Builders Limited
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
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).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2312,153
At 30 April 2412,153
Depreciation and impairment
At 01 May 239,742
Charge for year603
At 30 April 2410,345
Net book value
At 30 April 241,808
At 30 April 232,411