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Registration number: 05197879


Construction Skills College Limited

Directors' Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Construction Skills College Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Construction Skills College Limited

Company Information

Director

D J Hare

Company secretary

Mrs L Hare

Registered office

Unit 5-7 Florida Close
Hot Lane Industrial Estate
Burslem
Stoke on Trent
Staffordshire
ST6 2DJ

Accountants

Howsons
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

Construction Skills College Limited

(Registration number: 05197879)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

9,847

11,288

Current assets

128,204

133,607

Prepayments and accrued income

16,802

15,275

Creditors: Amounts falling due within one year

(105,891)

(100,130)

Net current assets

39,115

48,752

Total assets less current liabilities

48,962

60,040

Creditors: Amounts falling due after more than one year

(17,714)

(27,835)

Accruals and deferred income

(5,862)

(9,676)

 

25,386

22,529

Capital and reserves

25,386

22,529

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 5-7 Florida Close
Hot Lane Industrial Estate
Burslem
Stoke on Trent
Staffordshire
ST6 2DJ

These financial statements were authorised for issue by the director on 27 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Construction Skills College Limited

(Registration number: 05197879)
Balance Sheet as at 31 August 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 May 2025
 

.........................................
D J Hare
Director