Composite Contracts (uk) Limited - Accounts

Composite Contracts (uk) Limited - Accounts

COMPOSITE CONTRACTS (UK) LIMITED - Company Information

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Composite Contracts (uk) Limited 05087731 Clean Room Construction. true 1 April 2022 05087731 2022-04-01 2023-03-31 05087731 2022-03-31 05087731 2023-03-31 05087731 2021-04-01 2022-03-31 05087731 2021-03-31 05087731 2022-03-31 05087731 frs102-bus:FRS102 2022-04-01 2023-03-31 05087731 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05087731 frs102-bus:FullAccounts 2022-04-01 2023-03-31 05087731 frs102-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05087731 frs102-bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 05087731 frs102-bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 05087731 frs102-core:CurrentFinancialInstruments 2023-03-31 05087731 frs102-core:CurrentFinancialInstruments 2022-03-31 05087731 frs102-core:ShareCapital 2023-03-31 05087731 frs102-core:ShareCapital 2022-03-31 05087731 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 05087731 frs102-core:RetainedEarningsAccumulatedLosses 2022-03-31 05087731 frs102-bus:Director1 2022-04-01 2023-03-31 05087731 frs102-core:ToolsEquipment 2022-04-01 2023-03-31 05087731 frs102-core:Vehicles 2022-04-01 2023-03-31 05087731 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-31 05087731 frs102-core:Vehicles 2022-03-31 05087731 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-31 05087731 frs102-core:Vehicles 2023-03-31 05087731 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-04-01 2023-03-31 05087731 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-31 05087731 frs102-core:Vehicles 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05087731
Composite Contracts (uk) Limited
Unaudited Accounts
for the year ended
31 March 2023

Composite Contracts (uk) Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of Composite Contracts (uk) Limited for the year ended 31 March 2023.



................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

13 December 2023


Composite Contracts (uk) Limited
Balance Sheet
as at 31 March 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 3 6,514 8,143
6,514 8,143
Current assets
Cash at bank and in hand 323 323
323 323
Creditors: amounts falling due within one year (32,323) (32,233)
Net current assets / (liabilities) (32,000) (31,910)
Total assets less current liabilities (25,486) (23,767)
Provisions for liabilities (0) (0)
Total net assets (liabilities) (25,486) (23,767)
Capital and reserves
Called up share capital 100 100
Profit and loss account (25,586) (23,867)
Shareholders' funds (25,486) (23,767)

Composite Contracts (uk) Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption as a dormant company under section 480 of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

Mr A Cockcroft

Director


Approved by the board on 18 December 2023

Company Number: 05087731 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Windy Bank Coach House Burnley Road East
Water
Rossendale
Lancashire
BB4 9NH

Composite Contracts (uk) Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 1

3. Tangible fixed assets
Equipment Vehicles Total
Cost or valuation £ £ £
At 1 April 2022 22,850 38,480 61,330
At 31 March 2023 22,850 38,480 61,330
Depreciation
At 1 April 2022 20,300 32,887 53,187
Charge for the period 510 1,119 1,629
At 31 March 2023 20,810 34,006 54,816
Net book value
At 31 March 2023 2,040 4,474 6,514
At 31 March 2022 2,550 5,593 8,143

4. Other information

The company has not traded during the year.