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Company Registration No. 09387703 (England and Wales)
SOLIMAN CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2023
SOLIMAN CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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SOLIMAN CONSTRUCTION LIMITED Company Information for the year ended 31 January 2023
Director
Ayman Attia Abdelaziz Soliman
Company Number
09387703 (England and Wales)
Registered Office
1 TOWER WAY CANTERBURY CT1 2DP ENGLAND
Accountants
Paragon Accounting & Tax Limited Chartered Certified Accountants 55 Cecil Avenue Barking, London United Kingdom IG11 9TE
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SOLIMAN CONSTRUCTION LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,864 
8,800 
Current assets
Debtors
- 
13,779 
Cash at bank and in hand
24,201 
25,327 
24,201 
39,106 
Creditors: amounts falling due within one year
2,160 
(11,219)
Net current assets
26,361 
27,887 
Total assets less current liabilities
32,225 
36,687 
Creditors: amounts falling due after more than one year
(42,570)
(43,478)
Net liabilities
(10,345)
(6,791)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,445)
(6,891)
Shareholders' funds
(10,345)
(6,791)
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 June 2023 and were signed on its behalf by
Ayman Attia Abdelaziz Soliman Director Company Registration No. 09387703
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SOLIMAN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SOLIMAN CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09387703. The registered office is 1 TOWER WAY, CANTERBURY, CT1 2DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation @20%
Motor vehicles
Depreciation @20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
8,550 
6,130 
14,680 
At 31 January 2023
8,550 
6,130 
14,680 
Depreciation
At 1 February 2022
3,428 
2,452 
5,880 
Charge for the year
1,710 
1,226 
2,936 
At 31 January 2023
5,138 
3,678 
8,816 
Net book value
At 31 January 2023
3,412 
2,452 
5,864 
At 31 January 2022
5,122 
3,678 
8,800 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
13,779 
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SOLIMAN CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
11,219 
Loans from directors
(2,560)
- 
Accruals
400 
- 
(2,160)
11,219 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,570 
43,478 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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