Company Registration No. 12049657 (England and Wales)
Cunlin Construction Limited
Annual accounts
for the year ended 30 June 2021
Cunlin Construction Limited
Annual accounts
Contents
Cunlin Construction Limited
Company Information
for the year ended 30 June 2021
Company Number
12049657 (England and Wales)
Registered Office
Flat 26
8 Stockwell Park Walk
London
SW9 0FG
United Kingdom
Accountants
CMT Accounting Ltd
133 Hillock Lane
Woolston
Warrington
Cheshire
WA1 4PJ
Cunlin Construction Limited
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
29,514
14,184
Creditors: amounts falling due within one year
(25,982)
(12,861)
Net current assets
3,532
8,154
Called up share capital
100
100
Profit and loss account
4,008
8,774
Shareholders' funds
4,108
8,874
For the year ending 30 June 2021 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 director acknowledges his 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 and authorised for issue on 28 June 2022 and were signed on its behalf by
Mr D Givney
Director
Company Registration No. 12049657
Cunlin Construction Limited
Notes to the Accounts
for the year ended 30 June 2021
Cunlin Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12049657. The registered office is Flat 26, 8 Stockwell Park Walk, London, SW9 0FG, United Kingdom.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method.
4
Tangible fixed assets
Computer equipment
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Cunlin Construction Limited
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
25,982
12,861
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
