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Company Registration No. 04661848 (England and Wales)
C L Danson (Building Contractors) Limited Unaudited accounts for the year ended 31 July 2024
C L Danson (Building Contractors) Limited Unaudited accounts Contents
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C L Danson (Building Contractors) Limited Company Information for the year ended 31 July 2024
Director
Mr Craig Danson
Company Number
04661848 (England and Wales)
Registered Office
Unit 2B White House Farm Great Eccleston Preston PR3 0XB England
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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C L Danson (Building Contractors) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
10,000 
Tangible assets
66,827 
32,272 
Investment property
262,500 
262,500 
339,327 
304,772 
Current assets
Debtors
220,224 
137,590 
Cash at bank and in hand
56,398 
180,175 
276,622 
317,765 
Creditors: amounts falling due within one year
(251,753)
(268,962)
Net current assets
24,869 
48,803 
Total assets less current liabilities
364,196 
353,575 
Creditors: amounts falling due after more than one year
(29,919)
(19,337)
Provisions for liabilities
Deferred tax
(10,797)
(6,132)
Net assets
323,480 
328,106 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
323,478 
328,104 
Shareholders' funds
323,480 
328,106 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 18 February 2025 and were signed on its behalf by
Mr Craig Danson Director Company Registration No. 04661848
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C L Danson (Building Contractors) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
C L Danson (Building Contractors) Limited is a private company, limited by shares, registered in England and Wales, registration number 04661848. The registered office is Unit 2B White House Farm, Great Eccleston, Preston, PR3 0XB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% reducing balance method
Motor vehicles
25% reducing balance method
Fixtures & fittings
15% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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C L Danson (Building Contractors) Limited Notes to the Accounts for the year ended 31 July 2024
4
Intangible fixed assets
Total 
£ 
Cost
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
10,000 
At 31 July 2023
10,000 
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
102,297 
Additions
55,262 
At 31 July 2024
157,559 
Depreciation
At 1 August 2023
70,025 
Charge for the year
20,707 
At 31 July 2024
90,732 
Net book value
At 31 July 2024
66,827 
At 31 July 2023
32,272 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 15 (2023: 13).
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