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REGISTERED NUMBER: 11354167 (England and Wales)















Financial Statements for the Year Ended 31st May 2024

for

Contractors Quantity Surveying and
Project Management Limited

Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)






Contents of the Financial Statements
for the Year Ended 31st May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Contractors Quantity Surveying and
Project Management Limited

Company Information
for the Year Ended 31st May 2024







DIRECTOR: Mr C R Matthews





REGISTERED OFFICE: First Floor Rathbone House
Serpentine Road
Newport
NP20 4PF





REGISTERED NUMBER: 11354167 (England and Wales)

Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)

Balance Sheet
31st May 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 9,328 23,546

CURRENT ASSETS
Stocks 14,000 20,000
Debtors 5 291,406 235,030
Cash at bank 5,183 35,310
310,589 290,340
CREDITORS
Amounts falling due within one year 6 236,970 206,098
NET CURRENT ASSETS 73,619 84,242
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,947

107,788

CREDITORS
Amounts falling due after more than one
year

7

(3,173

)

(6,347

)

PROVISIONS FOR LIABILITIES (2,232 ) (4,409 )
NET ASSETS 77,542 97,032

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 77,442 96,932
SHAREHOLDERS' FUNDS 77,542 97,032

Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)

Balance Sheet - continued
31st May 2024


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 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 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 and Director's Report has not been delivered.

The financial statements were approved by the director and authorised for issue on 22nd May 2025 and were signed by:





Mr C R Matthews - Director


Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)

Notes to the Financial Statements
for the Year Ended 31st May 2024

1. STATUTORY INFORMATION

Contractors Quantity Surveying and Project Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement and Director's Report, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2023 40,408
Additions 4,157
Disposals (26,773 )
At 31st May 2024 17,792
DEPRECIATION
At 1st June 2023 16,862
Charge for year 3,110
Eliminated on disposal (11,508 )
At 31st May 2024 8,464
NET BOOK VALUE
At 31st May 2024 9,328
At 31st May 2023 23,546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 115,805 58,883
Other debtors 175,601 176,147
291,406 235,030

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,855 3,175
Trade creditors 74,838 36,653
Taxation and social security 120,698 134,784
Other creditors 31,579 31,486
236,970 206,098

Contractors Quantity Surveying and
Project Management Limited (Registered number: 11354167)

Notes to the Financial Statements - continued
for the Year Ended 31st May 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 3,173 6,347

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors is a loan to the director of £126,193 (2023: £126,509). Interest is charged on this loan at the HMRC statutory rate.