REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2019 |
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FOR |
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CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED |
LIMITED BY GUARANTEE |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 DECEMBER 2019 |
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FOR |
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CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED |
LIMITED BY GUARANTEE |
CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED (REGISTERED NUMBER: 02914354) |
LIMITED BY GUARANTEE |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the year ended 31 December 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED |
LIMITED BY GUARANTEE |
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COMPANY INFORMATION |
for the year ended 31 December 2019 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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BANKERS: |
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25 Gresham Street |
London |
EC2V 7HN |
CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED (REGISTERED NUMBER: 02914354) |
LIMITED BY GUARANTEE |
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BALANCE SHEET |
31 December 2019 |
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2019 | 2018 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account | 7 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 surplus or deficit for each financial year in accordance with the requirements of Sections 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
were signed on its behalf by: |
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CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED (REGISTERED NUMBER: 02914354) |
LIMITED BY GUARANTEE |
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NOTES TO THE FINANCIAL STATEMENTS |
for the year ended 31 December 2019 |
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1. | STATUTORY INFORMATION |
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Construct, Concrete Structures Group Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" |
of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of |
Ireland" and the Companies Act 2006. |
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The financial statements are presented in sterling which is the functional currency of the company and is rounded |
to the nearest £1. |
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Turnover |
Turnover comprises the value of sales (net of value added tax) of goods and services provided in the normal |
course of business. Revenue is recognised in respect of service contracts when the company obtains the right to |
consideration. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
substantively enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension |
scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2018 -
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CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED (REGISTERED NUMBER: 02914354) |
LIMITED BY GUARANTEE |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 December 2019 |
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4. | TANGIBLE FIXED ASSETS |
Computer |
equipment |
£ |
COST |
At 1 January 2019 |
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Disposals | ( |
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At 31 December 2019 |
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DEPRECIATION |
At 1 January 2019 |
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Eliminated on disposal | ( |
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At 31 December 2019 |
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NET BOOK VALUE |
At 31 December 2019 |
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At 31 December 2018 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade debtors |
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VAT |
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Prepayments and accrued income |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2019 | 2018 |
£ | £ |
Trade creditors |
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Social security and other taxes |
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VAT | - | 25,667 |
Build UK Group Limited | 3,923 | 47,402 |
SLPTG Limited | 1,699 | - |
Accruals and deferred income |
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CONSTRUCT, CONCRETE STRUCTURES GROUP |
LIMITED (REGISTERED NUMBER: 02914354) |
LIMITED BY GUARANTEE |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the year ended 31 December 2019 |
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7. | RESERVES |
Income |
and |
expenditure |
account |
£ |
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At 1 January 2019 |
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Surplus for the year |
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At 31 December 2019 |
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8. | PENSION COMMITMENTS |
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The company operates a defined contribution pension scheme in respect of certain employees. The scheme and |
its assets are held by independent managers. The pension charge represents contributions due from the company |
and amounted to £nil (2018 - £3,053). At the year end there was a balance outstanding amounting to £255 (2018 |
- £255). |
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9. | COMPANY STATUS |
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The company is a private company limited by guarantee and consequently does not have share capital. Each of |
the members is liable to contribute an amount not exceeding £100 towards the assets of the company in the event |
of liquidation. |