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REGISTERED NUMBER: 10852636 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Care Construction (Bristol) Limited

Care Construction (Bristol) Limited (Registered number: 10852636)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Care Construction (Bristol) Limited (Registered number: 10852636)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £   
CURRENT ASSETS 199,940 170,211

CREDITORS
Amounts falling due within one year (193,064 ) (163,343 )
NET CURRENT ASSETS 6,876 6,868
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,876

6,868

CREDITORS
Amounts falling due after more than
one year

(6,084

)

(24,353

)
NET ASSETS/(LIABILITIES) 792 (17,485 )

CAPITAL AND RESERVES 792 (17,485 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Care Construction (Bristol) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10852636

Registered office: 16 Ford Lane
Emersons Green
Bristol
BS16 7DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Care Construction (Bristol) Limited (Registered number: 10852636)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
F Gandy
Balance outstanding at start of year 157,720 107,982
Amounts advanced 41,178 49,738
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 198,898 157,720

The director paid interest on this loan of £4,168 (2023 £2,956).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 April 2025 and were signed by:





F Gandy - Director