Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-311false2023-11-01falseSecurity Insurance Broker1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03392576 2023-11-01 2024-10-31 03392576 2022-11-01 2023-10-31 03392576 2024-10-31 03392576 2023-10-31 03392576 c:Director1 2023-11-01 2024-10-31 03392576 d:CurrentFinancialInstruments 2024-10-31 03392576 d:CurrentFinancialInstruments 2023-10-31 03392576 d:Non-currentFinancialInstruments 2024-10-31 03392576 d:Non-currentFinancialInstruments 2023-10-31 03392576 c:Micro-entities 2023-11-01 2024-10-31 03392576 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03392576 c:FullAccounts 2023-11-01 2024-10-31 03392576 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03392576 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 03392576






THE CONSTRUCTION SHOP LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










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THE CONSTRUCTION SHOP LIMITED
REGISTERED NUMBER:03392576

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023
£
£


Fixed assets
532
2,936

Current assets
767,258
332,408

Creditors: amounts falling due within one year
(193,990)
(54,143)

Net current assets
 
 
573,268
 
 
278,265

Total assets less current liabilities
573,800
281,201

Creditors: amounts falling due after more than one year
(197,942)
(8,699)


Net assets
375,858
272,502



Capital and reserves
375,858
272,502


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THE CONSTRUCTION SHOP LIMITED
REGISTERED NUMBER:03392576
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

The Construction Shop Limited is a company limited by shares, incorporated in England and Wales. Its registered office is Millhouse 32-38, East Street, Rochford, SS4 1DB.
The principal activity of the business continued to be that of a security insurance broker.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Martin Heaney Goldie
Director

Date: 28 July 2025

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