REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Carbis Construction (NW) Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 29 February 2024 |
for |
Carbis Construction (NW) Limited |
Carbis Construction (NW) Limited (Registered number: 10028469) |
Contents of the Financial Statements |
for the Year Ended 29 February 2024 |
Page |
Statement of Financial Position | 1 |
Carbis Construction (NW) Limited (Registered number: 10028469) |
Statement of Financial Position |
29 February 2024 |
29.2.24 | 28.2.23 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Carbis Construction (NW) Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | BASIS OF PREPARATION |
The accounts have been prepared on a going concern basis as the director is satisfied the company can continue to meet its day to day liabilities, with the continuing support of the company bankers and also from the revenue generated by newly secured work. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
Carbis Construction (NW) Limited (Registered number: 10028469) |
Statement of Financial Position - continued |
29 February 2024 |
NOTES TO THE FINANCIAL STATEMENTS |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023: |
29.2.24 | 28.2.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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 were approved by the director and authorised for issue on |