Crouch Builders and Brickwork Contractors Limited |
Registered Number:10149461 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2024
Crouch Builders and Brickwork Contractors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Crouch Builders and Brickwork Contractors Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
2,886
5,408
2
2,886
5,408
Trade and other receivables |
55,136
19,220
3
689
Cash and cash equivalents |
8
19,228
55,825
Trade and other payables: amounts falling due within one year |
(60,907)
(35,987)
4
(5,082)
(16,759)
Net current liabilities
Total assets less current liabilities |
(13,873)
326
(13,873)
Net assets/liabilities
326
100
100
(13,973)
226
(13,873)
326
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 January 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2024
Crouch Builders and Brickwork Contractors Limited
Notes to the Financial Statements
Statutory Information
Crouch Builders and Brickwork Contractors Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10149461. |
1 Egypt Cottages
Little Maplestead Road
Little Maplestead, Halstead
Essex
CO9 3AP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
11,608
1,421
8,062
2,125
2,125
8,062
1,421
11,608
Provision for depreciation and impairment |
6,200
1,274
3,521
1,405
Charge for year
2,522
147
2,015
360
8,722
1,421
5,536
1,765
360
2,526
-
2,886
720
4,541
147
5,408
3. Trade and other receivables |
2023
2024
2,977
17,402
16,243
37,734
55,136
19,220
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For the year ended 30 April 2024
Crouch Builders and Brickwork Contractors Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
10,116
14,975
1,422
643
Taxation and social security |
23,211
40,307
1,238
4,982
35,987
60,907
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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