Registered number
10273457
Academy Construction Ltd
Fillited accounts
31 March 2023
Academy Construction Ltd
Registered number: 10273457
Balance Sheet
as at 31 March 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 12,250 15,313
Current assets
Cash at bank and in hand 17,008 19,541
Creditors: amounts falling due within one year 4 (29,045) (29,169)
Net current liabilities (12,037) (9,628)
Net assets 213 5,685
Capital and reserves
Called up share capital 1 1
Profit and loss account 212 5,684
Shareholder's funds 213 5,685
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Morris
Director
Approved by the board on 20 September 2023
Academy Construction Ltd
Notes to the Accounts
for the year ended 31 March 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% reducing balance
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2022 28,196
At 31 March 2023 28,196
Depreciation
At 1 April 2022 12,883
Charge for the year 3,063
At 31 March 2023 15,946
Net book value
At 31 March 2023 12,250
At 31 March 2022 15,313
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other taxes and social security costs 1,022 1,146
Other creditors 28,023 28,023
29,045 29,169
5 Other information
Academy Construction Ltd is a private company limited by shares and incorporated in England. Its registered office is:
34 Selby Lane
Harthill
Sheffield
South Yorkshire
S26 7YE
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