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Registration number: 06382871

Constructive Designs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Constructive Designs Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Constructive Designs Ltd

Company Information

Directors

Mr Dale Rhodes

Mrs Clare Rhodes

Company secretary

Mrs Clare Rhodes

Registered office

36 Manor Park Road
Rawcliffe
York
YO30 5UD

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Constructive Designs Ltd
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Constructive Designs Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Constructive Designs Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Constructive Designs Ltd and state those matters that we have agreed to state to the Board of Directors of Constructive Designs Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Constructive Designs Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Constructive Designs Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Constructive Designs Ltd. You consider that Constructive Designs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Constructive Designs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

30 June 2025

 

Constructive Designs Ltd

(Registration number: 06382871)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

7,670

7,958

Current assets

26,000

54,000

Creditors: Amounts falling due within one year

(35,611)

(47,069)

Net current (liabilities)/assets

(9,611)

6,931

Total assets less current liabilities

(1,941)

14,889

Creditors: Amounts falling due after more than one year

(30,134)

(23,764)

Accruals and deferred income

(2,466)

(2,466)

 

(34,541)

(11,341)

Capital and reserves

(34,541)

(11,341)

1

General information

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

The address of its registered office is:
36 Manor Park Road
Rawcliffe
York
YO30 5UD

These financial statements were authorised for issue by the Board on 30 June 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Constructive Designs Ltd

(Registration number: 06382871)
Balance Sheet as at 30 September 2024

Approved and authorised by the Board on 30 June 2025 and signed on its behalf by:
 

.........................................
Mr Dale Rhodes
Director