Accounts Submission

CONSTRA CONSULTANCY LIMITED - Company Information

Company Accounts and Tax Online 06020158 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity true 06020158 uk-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 06020158 2021-01-01 2021-12-31 06020158 2022-12-31 06020158 2022-01-01 2022-12-31 06020158 2021-12-31 06020158 countries:EnglandWales 2022-01-01 2022-12-31 06020158 curr:PoundSterling 2022-01-01 2022-12-31 06020158 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06020158 uk-bus:FRS102 2022-01-01 2022-12-31 06020158 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06020158 uk-bus:FullAccounts 2022-01-01 2022-12-31 06020158 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 06020158 uk-bus:Director1 2022-01-01 2022-12-31 06020158 uk-bus:Director1 2022-01-01 06020158 uk-bus:Director1 2022-12-31 06020158 core:AfterOneYear 2022-12-31 06020158 core:AfterOneYear 2021-12-31 06020158 core:WithinOneYear 2022-12-31 06020158 core:WithinOneYear 2021-12-31 06020158 core:WithinOneYear 2022-01-01 2022-12-31 06020158 core:AfterOneYear 2022-12-31 06020158 core:AfterOneYear 2021-12-31 06020158 core:AfterOneYear 2022-01-01 2022-12-31 06020158 core:ShareCapital 2022-12-31 06020158 core:ShareCapital 2021-12-31 06020158 core:RevaluationReserve 2022-12-31 06020158 core:RevaluationReserve 2021-12-31 06020158 core:RetainedEarningsAccumulatedLosses 2022-12-31 06020158 core:RetainedEarningsAccumulatedLosses 2021-12-31 06020158 1 2022-01-01 2022-12-31 06020158 core:LandBuildings 2022-01-01 2022-12-31 06020158 core:LandBuildings 2022-12-31 06020158 core:LandBuildings 2021-01-01 2021-12-31 06020158 core:LandBuildings 2021-12-31 06020158 core:PlantMachinery 2022-01-01 2022-12-31 06020158 core:PlantMachinery 2022-12-31 06020158 core:PlantMachinery 2021-01-01 2021-12-31 06020158 core:PlantMachinery 2021-12-31 06020158 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 06020158 core:FurnitureFittingsToolsEquipment 2022-12-31 06020158 core:FurnitureFittingsToolsEquipment 2021-01-01 2021-12-31 06020158 core:FurnitureFittingsToolsEquipment 2021-12-31 06020158 core:OfficeEquipment 2022-01-01 2022-12-31 06020158 core:OfficeEquipment 2022-12-31 06020158 core:OfficeEquipment 2021-01-01 2021-12-31 06020158 core:OfficeEquipment 2021-12-31 06020158 core:Vehicles 2022-01-01 2022-12-31 06020158 core:Vehicles 2022-12-31 06020158 core:Vehicles 2021-01-01 2021-12-31 06020158 core:Vehicles 2021-12-31 06020158 core:NetGoodwill 2022-01-01 2022-12-31 06020158 core:NetGoodwill 2022-12-31 06020158 core:NetGoodwill 2021-01-01 2021-12-31 06020158 core:NetGoodwill 2021-12-31 06020158 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 06020158 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 06020158 core:IntangibleAssetsOtherThanGoodwill 2021-01-01 2021-12-31 06020158 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
06020158 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Benjamin Mark Webb

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Benjamin Mark Webb
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible assets:	4	80	176
Total fixed assets:		80	176
Current assets
Cash at bank and in hand:		2	2
Total current assets:		2	2
Net current assets (liabilities):		2	2
Total assets less current liabilities:		82	178
Total net assets (liabilities):		82	178

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	80	176
Shareholders funds:	82	178

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.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 September 2023
And Signed On Behalf Of The Board By:

Name: Benjamin Mark Webb
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

Basis of measurement and preparation

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

Tangible fixed assets depreciation policy

Annual depreciation of computer equipment is calculated at 55% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2022	176	176
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2022	176	176
Depreciation
At 01 January 2022	-	-
Charge for year	96	96
On disposals	-	-
Other adjustments	-	-
At 31 December 2022	96	96
Net book value
At 31 December 2022	80	80
At 31 December 2021	176	176

Director:		Benjamin Mark Webb


Registered office:		9 Rectory Close Wroughton Swindon Wiltshire SN4 0TJ


Company Registration Number:		06020158 (England and Wales)

Accounts Submission