Company Registration No. 08174572 (England and Wales)
Constructive Energy Solutions Limited
Unaudited accounts
for the year ended 31 August 2019
Constructive Energy Solutions Limited
Unaudited accounts
Contents
Constructive Energy Solutions Limited
Company Information
for the year ended 31 August 2019
Directors
Ian Brian Lumsden
Paul Murray Johnson
Christopher Michael Ruddock
Company Number
08174572 (England and Wales)
Registered Office
5 JARDINE HOUSE
HARROVIAN BUSINESS VILLAGE
BESSBOROUGH ROAD
HARROW, MIDDLESEX
HA1 3EX
Constructive Energy Solutions Limited
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
7
32
Creditors: amounts falling due within one year
(11,426)
(11,252)
Net current liabilities
(11,419)
(11,220)
Net liabilities
(11,419)
(11,220)
Called up share capital
100
100
Profit and loss account
(11,519)
(11,320)
Shareholders' funds
(11,419)
(11,220)
For the year ending 31 August 2019 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.
Approved by the Board on 24 May 2020.
Ian Brian Lumsden
Director
Company Registration No. 08174572
Constructive Energy Solutions Limited
Notes to the Accounts
for the year ended 31 August 2019
Constructive Energy Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08174572. The registered office is 5 JARDINE HOUSE, HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD, HARROW, MIDDLESEX, HA1 3EX.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
They have been prepared on a going concern basis as, in the opinion of the Directors, sufficient funds will be made available to meet the Company's liabilities as hey fall due.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2019
2018
Other creditors
11,253
11,080
5
Average number of employees
During the year the average number of employees was 0 (2018: 0).