Carlton Contracting Services Ltd |
Registered Number:03522695 |
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2024
Carlton Contracting Services Ltd
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
Carlton Contracting Services Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
811,384
813,736
2
811,384
813,736
64,118
42,455
3
Trade and other receivables |
730,680
342,487
4
257,167
Cash and cash equivalents |
994,175
1,379,117
1,051,965
Trade and other payables: amounts falling due within one |
year |
(98,877)
(209,322)
5
953,088
1,169,795
Net current assets
Total assets less current liabilities |
1,981,179
1,766,824
1,981,179
Net assets
1,766,824
2
2
1,981,177
1,766,822
1,981,179
1,766,824
Shareholders' funds
For the year ended 31 May 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 31 May 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 26 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2024
Carlton Contracting Services Ltd
Notes to the Financial Statements
Statutory Information
Carlton Contracting Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 03522695. |
New Manor Farm
Carlton Husthwaite
Thirsk
North Yorkshire
YO7 2BP
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 |
836,257
22,000
9,931
804,326
804,326
9,931
22,000
836,257
Provision for depreciation and impairment |
22,521
16,779
5,742
-
Charge for year
2,352
1,305
1,047
-
24,873
18,084
6,789
-
804,326
3,142
3,916
811,384
804,326
4,189
5,221
813,736
2023
2024
42,455
64,118
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For the year ended 31 May 2024
Carlton Contracting Services Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
342,487
730,680
5. Trade and other payables: amounts falling due within one year |
2023
2024
4,351
9,679
Taxation and social security |
204,971
89,198
209,322
98,877
6. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
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