2 2 Newquay Design and Build Ltd 12592572 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Construction of Commercial and Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 12592572 2023-06-01 2024-05-31 12592572 2024-05-31 12592572 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 12592572 bus:Micro-entities 2023-06-01 2024-05-31 12592572 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12592572 bus:FilletedAccounts 2023-06-01 2024-05-31 12592572 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12592572 bus:RegisteredOffice 2023-06-01 2024-05-31 12592572 bus:Director1 2023-06-01 2024-05-31 12592572 bus:Director3 2023-06-01 2024-05-31 12592572 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12592572 bus:Agent1 2023-06-01 2024-05-31 12592572 countries:England 2023-06-01 2024-05-31 12592572 2022-06-01 2023-05-31 12592572 2023-05-31 12592572 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 12592572

Newquay Design and Build Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Newquay Design and Build Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Newquay Design and Build Ltd

Company Information

Directors

Mr Thomas Bell

Mark Rodwell

Registered office

35 Station Road
St Newlyn East
Cornwall
TR8 5NE

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Newquay Design and Build Ltd

(Registration number: 12592572)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

-

9,530

Current assets

3,285

99,695

Creditors: Amounts falling due within one year

(202)

(748)

Net current assets

3,083

98,947

 

3,083

108,477

Capital and reserves

3,083

108,477

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
35 Station Road
St Newlyn East
Cornwall
TR8 5NE

These financial statements were authorised for issue by the Board on 24 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Newquay Design and Build Ltd

(Registration number: 12592572)
Balance Sheet as at 31 May 2024 (continued)

Approved and authorised by the Board on 24 February 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Bell
Director