Carlton Contracting Services Ltd
|
Registered Number
:
03522695
|
For the year ended 31 May 2020
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2020
Carlton Contracting Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Carlton Contracting Services Ltd
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
816,701
820,051
2
816,701
820,051
57,409
56,418
3
Trade and other receivables
|
390,968
287,071
4
58,447
Cash and cash equivalents
|
71,074
414,563
506,824
Trade and other payables
:
amounts falling due within one
|
year
|
(358,674)
(62,937)
5
148,150
351,626
Net current assets
Total assets less current liabilities
|
1,168,327
968,201
1,168,327
Net assets
968,201
2
2
1,168,325
968,199
1,168,327
968,201
Shareholders' funds
For the year ended 31 May 2020 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 of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 25 February 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2020
Carlton Contracting Services Ltd
Notes to the Financial Statements
Statutory Information
Carlton Contracting Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03522695
.
|
New Manor Farm
Carlton Husthwaite
Thirsk
North Yorkshire
YO7 2BP
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
825,551
22,000
803,551
775
-
775
804,326
22,000
826,326
Provision for depreciation and impairment
|
5,500
5,500
-
Charge for year
4,125
4,125
-
9,625
9,625
-
804,326
12,375
816,701
803,551
16,500
820,051
2019
2020
56,418
57,409
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For the year ended 31 May 2020
Carlton Contracting Services Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2019
2020
287,071
390,968
5
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
2,522
270,890
Taxation and social security
|
60,415
87,784
62,937
358,674
6
.
Average number of persons employed
|
During the year the average number of employees was 5 (2019 : 5)
3 of 3