CAROLAN CONSTRUCTION LIMITED

CAROLAN CONSTRUCTION LIMITED

CAROLAN CONSTRUCTION LIMITED - Company Information

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CAROLAN CONSTRUCTION LIMITED

Company Registration Number:
09243269 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

CAROLAN CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2020

Balance sheet
Notes

CAROLAN CONSTRUCTION LIMITED

Balance sheet

As at 30 September 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 93,504 68,101
Investments:   0 0
Total fixed assets: 93,504 68,101
Current assets
Stocks: 0 0
Debtors:   106,322 99,146
Cash at bank and in hand: 210,177 191,210
Investments:   0 0
Total current assets: 316,499 290,356
Creditors: amounts falling due within one year:   (85,643) (95,706)
Net current assets (liabilities): 230,856 194,650
Total assets less current liabilities: 324,360 262,751
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (17,735) (12,769)
Total net assets (liabilities): 306,625 249,982
Capital and reserves
Called up share capital: 10 10
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 306,615 249,972
Shareholders funds: 306,625 249,982

The notes form part of these financial statements

CAROLAN CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 30 September 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2021
and signed on behalf of the board by:

Name: Mr O.G. Carolan
Status: Director

The notes form part of these financial statements

CAROLAN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAROLAN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

2020 2019
Average number of employees during the period 2 2

CAROLAN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Tangible Assets

Total
Cost £
At 01 October 2019 116,422
Additions 51,320
Disposals (24,254)
At 30 September 2020 143,488
Depreciation
At 01 October 2019 48,321
Charge for year 15,482
On disposals (13,819)
At 30 September 2020 49,984
Net book value
At 30 September 2020 93,504
At 30 September 2019 68,101