S. A. ALL CONSTRUCTION LTD

Company Registration Number:
09913591 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

S. A. ALL CONSTRUCTION LTD

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

S. A. ALL CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2022




Director: ANDRIAN SAMOIL
Registered office: 40
Dunster Close
Romford
England
RM5 3AT
Company Registration Number: 09913591 (England and Wales)

S. A. ALL CONSTRUCTION LTD

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
ANDRIAN SAMOIL

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: ANDRIAN SAMOIL
Status: Director

S. A. ALL CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Turnover 140,804 124,562
Cost of sales ( 103,443 ) ( 106,661 )
Gross Profit or (Loss) 37,361 34,463
Income from coronavirus (COVID-19) business support grants - 16,562
Administrative Expenses ( 36,732 ) ( 34,463 )
Operating Profit or (Loss) 629 0
Interest Payable and Similar Charges ( 629 ) -
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

S. A. ALL CONSTRUCTION LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 4,500 15,590
Total fixed assets: 4,500 15,590
Current assets
Debtors: 5 16,104 13,310
Total current assets: 16,104 13,310
Creditors: amounts falling due within one year: 6 ( 27,369 ) ( 3,234 )
Net current assets (liabilities): ( 11,265 ) 10,076
Total assets less current liabilities: ( 6,765 ) 25,666
Creditors: amounts falling due after more than one year: 7 ( 36,123 ) ( 43,476 )
Total net assets (liabilities): ( 42,888 ) ( 17,810 )

The notes form part of these financial statements

S. A. ALL CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 42,988 ) ( 17,910 )
Shareholders funds: ( 42,888 ) ( 17,810 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: ANDRIAN SAMOIL
Status: Director

The notes form part of these financial statements

S. A. ALL CONSTRUCTION LTD

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

S. A. ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

S. A. ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

S. A. ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2022 15,590 15,590
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2022 15,590 15,590
Depreciation
At 01 January 2022 - -
Charge for year 11,090 11,090
On disposals - -
Other adjustments - -
At 31 December 2022 11,090 11,090
Net book value
At 31 December 2022 4,500 4,500
At 31 December 2021 15,590 15,590

S. A. ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Debtors


2022
£

2021
£
Other debtors 16,104 13,310
Total 16,104 13,310

S. A. ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 3,234
Other creditors 27,369
Total 27,369 3,234

S. A. ALL CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

7.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 36,123 43,476
Total 36,123 43,476