2023-08-01 2024-07-31 false Capium Accounts Production 1.1 06949460 2023-08-01 2024-07-31 06949460 bus:AbridgedAccounts 2023-08-01 2024-07-31 06949460 bus:FRS102 2023-08-01 2024-07-31 06949460 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 06949460 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 06949460 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 06949460 2023-08-01 2024-07-31 06949460 2024-07-31 06949460 bus:RegisteredOffice 2023-08-01 2024-07-31 06949460 core:WithinOneYear 2024-07-31 06949460 core:AfterOneYear 2024-07-31 06949460 1 2023-08-01 2024-07-31 06949460 bus:Director1 2023-08-01 2024-07-31 06949460 bus:Director1 2024-07-31 06949460 bus:Director1 2022-08-01 2023-07-31 06949460 bus:Director2 2023-08-01 2024-07-31 06949460 bus:Director2 2024-07-31 06949460 bus:Director2 2022-08-01 2023-07-31 06949460 2022-08-01 06949460 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 06949460 2022-08-01 2023-07-31 06949460 2023-07-31 06949460 core:WithinOneYear 2023-07-31 06949460 core:AfterOneYear 2023-07-31 06949460 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 06949460 core:LandBuildings 2023-08-01 2024-07-31 06949460 core:LandBuildings 2024-07-31 06949460 core:LandBuildings 2023-07-31 06949460 core:ComputerEquipment 2023-08-01 2024-07-31 06949460 core:ComputerEquipment 2024-07-31 06949460 core:ComputerEquipment 2023-07-31 06949460 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 06949460 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 06949460 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 06949460 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 06949460 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 06949460 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 06949460 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 06949460 core:Non-currentFinancialInstruments 2024-07-31 06949460 core:Non-currentFinancialInstruments 2023-07-31 06949460 core:ShareCapital 2024-07-31 06949460 core:ShareCapital 2023-07-31 06949460 core:RetainedEarningsAccumulatedLosses 2024-07-31 06949460 core:RetainedEarningsAccumulatedLosses 2023-07-31 06949460 dpl:Item1 2023-08-01 06949460 dpl:Item1 2024-07-31 06949460 dpl:Item1 2022-08-01 06949460 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06949460
England and Wales

 

 

 

C & A CONTRACTOR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 91,848    319 
91,848    319 
Current assets      
Debtors 2,824    53,534 
Cash at bank and in hand 52,755    (2,748)
55,579    50,786 
Creditors: amount falling due within one year (39,229)   (9,880)
Net current assets 16,350    40,906 
 
Total assets less current liabilities 108,198    41,225 
Creditors: amount falling due after more than one year (62,083)   (28,333)
Net assets 46,115    12,892 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 46,015    12,792 
Shareholders' funds 46,115    12,892 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 06 March 2025 and were signed on its behalf by:


-------------------------------
Adrian Codrea
Director
-------------------------------
Cristina Codrea
Director
1
General Information
C & A CONTRACTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06949460, registration address 34 Whitegate Gardens, Harrow, Middlesex, HA3 6BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Company Car 18% Reducing Balance
Equipment 18% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Company Car   Equipment   Total
  £   £   £
At 01 August 2023   1,391    1,391 
Additions 101,020      101,020 
Disposals    
At 31 July 2024 101,020    1,391    102,411 
Depreciation
At 01 August 2023   1,072    1,072 
Charge for year 9,172    319    9,491 
On disposals    
At 31 July 2024 9,172    1,391    10,563 
Net book values
Closing balance as at 31 July 2024 91,848      91,848 
Opening balance as at 01 August 2023   319    319 


2