Carlton Contracting Services Ltd
|
Registered Number
:
03522695
|
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2022
Carlton Contracting Services Ltd
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
Carlton Contracting Services Ltd
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
816,873
821,055
2
816,873
821,055
57,566
58,080
3
Trade and other receivables
|
459,488
693,031
4
137,854
Cash and cash equivalents
|
96,704
847,815
654,908
Trade and other payables
:
amounts falling due within one
|
year
|
(104,529)
(100,031)
5
550,379
747,784
Net current assets
Total assets less current liabilities
|
1,564,657
1,371,434
1,564,657
Net assets
1,371,434
2
2
1,564,655
1,371,432
1,564,657
1,371,434
Shareholders' funds
For the year ended 31 May 2022 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 2022 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 14 February 2023 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2022
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
|
836,257
22,000
9,931
804,326
804,326
9,931
22,000
836,257
Provision for depreciation and impairment
|
15,202
12,719
2,483
-
Charge for year
4,182
2,320
1,862
-
19,384
15,039
4,345
-
804,326
5,586
6,961
816,873
804,326
7,448
9,281
821,055
2021
2022
58,080
57,566
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For the year ended 31 May 2022
Carlton Contracting Services Ltd
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2021
2022
693,031
459,488
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
4,804
8,266
Taxation and social security
|
95,227
96,263
100,031
104,529
6
.
Average number of persons employed
|
During the year the average number of employees was 5 (2021 : 5)
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