A&L CONSTRUCT LTD

Company Registration Number:
11777609 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

(Dormant)

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

A&L CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A&L CONSTRUCT LTD

Company Information

for the Period Ended 31 January 2023




Director: NENIU, Ionut-Alexandru
Registered office: 5
Beatty Lane
Basildon
England
SS14 1QH
Company Registration Number: 11777609 (England and Wales)

A&L CONSTRUCT LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
NENIU, Ionut-Alexandru

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: NENIU, Ionut-Alexandru
Status: Director

A&L CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 January 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

A&L CONSTRUCT LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 1,492 1,990
Total fixed assets: 1,592 2,090
Current assets
Total assets less current liabilities: 1,592 2,090
Total net assets (liabilities): 1,592 2,090

The notes form part of these financial statements

A&L CONSTRUCT LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 1,492 1,990
Shareholders funds: 1,592 2,090

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.

For the year ending 31 January 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: NENIU, Ionut-Alexandru
Status: Director

The notes form part of these financial statements

A&L CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

A&L CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

A&L CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

A&L CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 100 100
Amortisation
Amortisation at 01 February 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 100 100
Net book value at 31 January 2022 100 100

A&L CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2022 1,990 1,990
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 1,990 1,990
Depreciation
At 01 February 2022 - -
Charge for year 498 498
On disposals - -
Other adjustments - -
At 31 January 2023 498 498
Net book value
At 31 January 2023 1,492 1,492
At 31 January 2022 1,990 1,990

A&L CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Revaluation reserve


2023
£
Balance at 01 February 2022 1,990
Surplus or deficit after revaluation ( 498 )
Balance at 31 January 2023 1,492