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Company No: 13182379 (England and Wales)

CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

Unaudited Financial Statements
For the financial period from 01 March 2023 to 30 April 2024
Pages for filing with the registrar

CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 30 April 2024

Contents

CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

COMPANY INFORMATION

For the financial period from 01 March 2023 to 30 April 2024
CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

COMPANY INFORMATION (continued)

For the financial period from 01 March 2023 to 30 April 2024
DIRECTOR Jack Smith
Luke Tilbury (Resigned 08 January 2024)
REGISTERED OFFICE Unit Wh5
Watch House Farm
1 Wash Road
Laindon
SS15 4ER
United Kingdom
COMPANY NUMBER 13182379 (England and Wales)
CHARTERED ACCOUNTANTS Gascoynes
Gascoyne House
Moseleys Farm Business Centre
Fornham All Saints
Bury St Edmunds
Suffolk
IP28 6JY
CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

BALANCE SHEET

As at 30 April 2024
CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

BALANCE SHEET (continued)

For the financial period from 01 March 2023 to 30 April 2024
30.04.2024 28.02.2023
£ £
Fixed assets - 25,461
Current assets 47,346 35,041
Creditors: amounts falling due within one year ( 44,852) ( 50,827)
Net current assets/(liabilities) 2,494 ( 15,786)
Total assets less current liabilities 2,494 9,675
Accruals and deferred income ( 1,325) ( 952)
Net assets 1,169 8,723
Capital and reserves 1,169 8,723

For the financial period ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Construct - Building and Maintenance Limited (registered number: 13182379) were approved and authorised for issue by the director on 31 January 2025 and were signed on its behalf by:

Jack Smith
Director
CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 30 April 2024
CONSTRUCT - BUILDING AND MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 March 2023 to 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13182379). The address of its registered office is Unit Wh5, Watch House Farm, 1 Wash Road, Laindon, SS15 4ER, United Kingdom.

2. Employees

Period from
01.03.2023 to
30.04.2024
Year ended
28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 2 2