10 July 2023 false No description of principal activity Taxfiler 2024.6 14992811 business:PrivateLimitedCompanyLtd 2023-07-10 2024-07-31 14992811 2023-07-09 14992811 2023-07-10 2024-07-31 14992811 business:AuditExempt-NoAccountantsReport 2023-07-10 2024-07-31 14992811 business:FilletedAccounts 2023-07-10 2024-07-31 14992811 2024-07-31 14992811 business:Director1 2023-07-10 2024-07-31 14992811 business:Director2 2023-07-10 2024-07-31 14992811 business:RegisteredOffice 2023-07-10 2024-07-31 14992811 core:WithinOneYear 2024-07-31 14992811 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14992811 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14992811 core:PreviouslyStatedAmount 2024-07-31 14992811 business:SmallEntities 2023-07-10 2024-07-31 14992811 countries:EnglandWales 2023-07-10 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14992811 (England and Wales)
C & A Construction South East Ltd Unaudited accounts for the period from 10 July 2023 to 31 July 2024
C & A Construction South East Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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C & A Construction South East Ltd Company Information for the period from 10 July 2023 to 31 July 2024
Directors
Christopher Docherty Adam Bond
Company Number
14992811 (England and Wales)
Registered Office
86 Newenden Close Ashford Kent TN23 5TE England
Accountants
Eco Accountancy Services Ltd The Old Corn Store Coachworks Dover Place Ashford TN23 1HU
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C & A Construction South East Ltd Statement of financial position as at 31 July 2024
2024
Notes
£
Called up share capital not paid
20
Current assets
Debtors
4
78,555
Cash at bank and in hand
12,307
90,862
Creditors: amounts falling due within one year
5
(30,291)
Net current assets
60,571
Net assets
60,591
Capital and reserves
Called up share capital
20
Profit and loss account
60,571
Shareholders' funds
60,591
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2026 and were signed on its behalf by
Christopher Docherty Director Company Registration No. 14992811
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C & A Construction South East Ltd Notes to the Accounts for the period from 10 July 2023 to 31 July 2024
1
Statutory information
C & A Construction South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 14992811. The registered office is 86 Newenden Close, Ashford, Kent, TN23 5TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
£
Amounts falling due within one year
VAT
4,740
Trade debtors
33,948
Other debtors
39,867
78,555
5
Creditors: amounts falling due within one year
2024
£
Taxes and social security
30,291
6
Average number of employees
During the period the average number of employees was 0.
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