Axiom Construction Limited 09411024 Building contruction false 1 February 2022 09411024 2022-02-01 2023-01-31 09411024 2022-01-31 09411024 2023-01-31 09411024 2021-02-01 2022-01-31 09411024 2021-01-31 09411024 2022-01-31 09411024 frs102-bus:FRS102 2022-02-01 2023-01-31 09411024 frs102-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09411024 frs102-bus:FullAccounts 2022-02-01 2023-01-31 09411024 frs102-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09411024 frs102-core:CurrentFinancialInstruments 2023-01-31 09411024 frs102-core:CurrentFinancialInstruments 2022-01-31 09411024 frs102-core:Non-currentFinancialInstruments 2023-01-31 09411024 frs102-core:Non-currentFinancialInstruments 2022-01-31 09411024 frs102-core:ShareCapital 2023-01-31 09411024 frs102-core:ShareCapital 2022-01-31 09411024 frs102-core:RetainedEarningsAccumulatedLosses 2023-01-31 09411024 frs102-core:RetainedEarningsAccumulatedLosses 2022-01-31 09411024 frs102-bus:Director1 2022-02-01 2023-01-31 09411024 frs102-core:Vehicles 2022-02-01 2023-01-31 09411024 frs102-core:PlantMachinery 2022-02-01 2023-01-31 09411024 frs102-core:Vehicles 2022-01-31 09411024 frs102-core:PlantMachinery 2022-01-31 09411024 frs102-core:Vehicles 2023-01-31 09411024 frs102-core:PlantMachinery 2023-01-31 09411024 frs102-core:Vehicles 2022-01-31 09411024 frs102-core:PlantMachinery 2022-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09411024
Axiom Construction Limited
Unaudited Accounts
for the year ended
31 January 2023
Axiom Construction Limited
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 9,376 10,150
9,376 10,150
Current assets
Stocks 32,732 32,732
Debtors 6 60,656 86,871
Cash at bank and in hand 7,718 6,193
101,106 125,796
Creditors: amounts falling due within one year 7 (65,256) (88,663)
Net current assets / (liabilities) 35,850 37,133
Total assets less current liabilities 45,226 47,283
Creditors: amounts falling due after more than one year 8 (82,885) (46,296)
Provisions for liabilities (0) (481)
Total net assets (liabilities) (37,659) 506
Capital and reserves
Called up share capital 99 99
Profit and loss account (37,758) 407
Shareholders' funds (37,659) 506

Axiom Construction Limited
Balance Sheet
as at 31 January 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 January 2023 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.

Signed on behalf of the board of directors

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

Mr S Hogg

Director


Approved by the board on 18 October 2023

Company Number: 09411024 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

16 Barway Road
Barway
Ely
CB7 5UA
England

Axiom Construction Limited
Notes to the Accounts
for the year ended 31 January 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.
Vehicles 25% Reducing Balance
Plant & machinery 25% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 16,773 23,799

3. Taxation
2023 2022
£ £
UK Corporation Tax 0 9,850
Tax on profit/(loss) on ordinary activities 0 9,850

4. Employees
2023 2022
Average number of employees during the period 3 3

5. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 February 2022 26,150 16,128 42,278
Additions 0 2,351 2,351
At 31 January 2023 26,150 18,479 44,629
Depreciation
At 1 February 2022 19,934 12,194 32,128
Charge for the period 1,554 1,571 3,125
At 31 January 2023 21,488 13,765 35,253
Net book value
At 31 January 2023 4,662 4,714 9,376
At 31 January 2022 6,216 3,934 10,150

6. Debtors
2023 2022
£ £
Trade debtors 27,047 24,773
Other debtors 33,609 62,098
60,656 86,871

7. Creditors: amounts falling due within one year
2023 2022
£ £
Bank Loans & Overdrafts 0 17,124
Trade creditors 49,114 6,488
Taxation & social security 1,528 63,658
Other creditors 14,614 1,393
65,256 88,663

8. Creditors: amounts falling due after one year
2023 2022
£ £
Bank Loans & overdrafts 42,395 46,296
Other 40,490 0
82,885 46,296

9. Dividends
2023 2022
£ £
Total dividend payment 0 63,000