Accounts Submission

CONSTRATA UK LIMITED - Company Information

Company Accounts and Tax Online 06961710 Board of Directors 1.8.21 31.7.22 31.7.22 No description of principal activity false iso4217:GBP xbrli:pure 06961710 2020-08-01 2021-07-31 06961710 2022-07-31 06961710 2021-08-01 2022-07-31 06961710 2021-07-31 06961710 countries:EnglandWales 2021-08-01 2022-07-31 06961710 curr:PoundSterling 2021-08-01 2022-07-31 06961710 uk-bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 06961710 uk-bus:Micro-entities 2021-08-01 2022-07-31 06961710 uk-bus:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 06961710 uk-bus:FullAccounts 2021-08-01 2022-07-31 06961710 uk-bus:RegisteredOffice 2021-08-01 2022-07-31 06961710 uk-bus:Director1 2021-08-01 2022-07-31 06961710 uk-bus:Director1 2021-08-01 06961710 uk-bus:Director1 2022-07-31 06961710 core:AfterOneYear 2022-07-31 06961710 core:AfterOneYear 2021-07-31 06961710 core:WithinOneYear 2022-07-31 06961710 core:WithinOneYear 2021-07-31 06961710 core:WithinOneYear 2021-08-01 2022-07-31 06961710 core:AfterOneYear 2022-07-31 06961710 core:AfterOneYear 2021-07-31 06961710 core:AfterOneYear 2021-08-01 2022-07-31 06961710 core:ShareCapital 2022-07-31 06961710 core:ShareCapital 2021-07-31 06961710 core:RevaluationReserve 2022-07-31 06961710 core:RevaluationReserve 2021-07-31 06961710 core:RetainedEarningsAccumulatedLosses 2022-07-31 06961710 core:RetainedEarningsAccumulatedLosses 2021-07-31 06961710 1 2021-08-01 2022-07-31

Company Registration Number:
06961710 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

Contents of the Financial Statements

for the Period Ended 31 July 2022


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 July 2022

	2022 £	2021 £
Fixed Assets:	14,000	15,750
Current assets:	96,990	231,556
Creditors: amounts falling due within one year:	( 80,232 )	( 43,270 )
Net current assets (liabilities):	16,758	188,286
Total assets less current liabilities:	30,758	204,036
Total net assets (liabilities):	30,758	204,036
Capital and reserves:	30,758	204,036

Balance sheet continued

For the year ending 31 July 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 March 2023
And Signed On Behalf Of The Board By:

Name: Jason Davies
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

2. Off balance sheet disclosure

No



Registered office:		Unit 11 Flexspace Western Industrial Estate Caerphilly GB-WLS CF83 1BE


Company Registration Number:		06961710 (England and Wales)

Accounts Submission