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Company Registration No. 09070791 (England and Wales)
Commercial Construction And Building Services Limited Unaudited accounts for the year ended 30 June 2024
Commercial Construction And Building Services Limited Unaudited accounts Contents
Page
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Commercial Construction And Building Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,417 
8,819 
Investments
768 
30,500 
9,185 
39,319 
Current assets
Debtors
193,373 
172,233 
Cash at bank and in hand
307,922 
60,241 
501,295 
232,474 
Creditors: amounts falling due within one year
(172,635)
(101,200)
Net current assets
328,660 
131,274 
Total assets less current liabilities
337,845 
170,593 
Provisions for liabilities
Deferred tax
(2,103)
(2,204)
Net assets
335,742 
168,389 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
335,737 
168,384 
Shareholders' funds
335,742 
168,389 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Peter Norwood Director Company Registration No. 09070791
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Commercial Construction And Building Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Commercial Construction And Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09070791. The registered office is SUITE 204, IMEX CENTRE, 575-59, HEMEL HEMPSTEAD INDUSTRIAL ESTATE, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 7DX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
Fixtures & fittings
20% Straight Line
Investments
Investments are included at fair value.
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Commercial Construction And Building Services Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
21,033 
Additions
4,463 
Disposals
(577)
At 30 June 2024
24,919 
Depreciation
At 1 July 2023
12,214 
Charge for the year
4,482 
On disposals
(194)
At 30 June 2024
16,502 
Net book value
At 30 June 2024
8,417 
At 30 June 2023
8,819 
5
Transactions with related parties
As at 30 June 2024 there was a loan owed to the directors of the company totalling £6,028 (2023: £5,717). The loan is interest free and repayable at the discretion of the director.
6
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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