2023-05-01 08986786 2024-04-30 08986786 2023-05-01 2024-04-30 08986786 2023-04-30 08986786 2022-05-01 2023-04-30 08986786 uk-core:WithinOneYear 2023-04-30 08986786 uk-core:WithinOneYear 2024-04-30 08986786 2 uk-bus:Director1 2023-05-01 2024-04-30 08986786 2 uk-bus:Director1 2024-04-30 08986786 2 uk-bus:Director1 2023-04-30 08986786 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 08986786 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08986786 uk-bus:Micro-entities 2023-05-01 2024-04-30 08986786 uk-bus:FullAccounts 2023-05-01 2024-04-30 08986786 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Capewell Contracts Limited
Registered Number:08986786
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Capewell Contracts Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08986786
Registered Number :
As at 30 April 2024
Capewell Contracts Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
910
2,070
Fixed assets
127,389
86,805
Current assets
Creditors: amounts falling due
within one year
(146,293)
(137,909)
(59,488)
(10,520)
Net current liabilities
Total assets less current liabilities
(9,610)
(57,418)
(9,610)
Net liabilities
(57,418)
(9,610)
(57,418)
Capital and reserves
Notes to the Accounts
Statutory Information
Capewell Contracts Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08986786.
Registered address:
3 Holt Lane
Kingsley
Stoke-On-Trent
Staffordshire
ST10 2BA
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
At 01/05/2023
At 30/04/2024
£
£
Mr Steven W Capewell
An interest free loan of £30,000 was made to the director during the year ended 30 April 2021
30,000
30,000
30,000
30,000
2. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
08986786
Registered Number :
For the year ended 30 April 2024
Capewell Contracts Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 30 April 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Steven W Capewell Director
These financial statements were approved and authorised for issue by the Board on 26 February 2025 and were signed by:
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