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Company Registration No. 10105668 (England and Wales)
A.S Construction & Engineering Ltd Unaudited accounts for the year ended 31 January 2023
A.S Construction & Engineering Ltd Unaudited accounts Contents
Page
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A.S Construction & Engineering Ltd Company Information for the year ended 31 January 2023
Directors
Mohammed Amir Sukander Mrs Husna Anjum Sukander
Company Number
10105668 (England and Wales)
Registered Office
54, A S CONSTRUCTION PLASHET GROVE LONDON E6 1AE UNITED KINGDOM
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A.S Construction & Engineering Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
345 
1,313 
Current assets
Debtors
394,033 
378,500 
Cash at bank and in hand
69,690 
21,741 
463,723 
400,241 
Creditors: amounts falling due within one year
(38,823)
(61,219)
Net current assets
424,900 
339,022 
Total assets less current liabilities
425,245 
340,335 
Creditors: amounts falling due after more than one year
(31,579)
(42,547)
Net assets
393,666 
297,788 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
393,665 
297,787 
Shareholders' funds
393,666 
297,788 
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 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 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 of Directors and authorised for issue on 21 October 2023 and were signed on its behalf by
Mohammed Amir Sukander Director Company Registration No. 10105668
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A.S Construction & Engineering Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
A.S Construction & Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105668. The registered office is 54, A S CONSTRUCTION, PLASHET GROVE, LONDON, E6 1AE, UNITED KINGDOM.
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:
Fixtures & fittings
20% Depreciation on Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,874 
At 31 January 2023
3,874 
Depreciation
At 1 February 2022
2,561 
Charge for the year
968 
At 31 January 2023
3,529 
Net book value
At 31 January 2023
345 
At 31 January 2022
1,313 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
394,033 
378,500 
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A.S Construction & Engineering Ltd Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,373 
20,176 
Taxes and social security
21,450 
37,483 
Proposed dividends
- 
2,000 
Loans from directors
- 
1,560 
38,823 
61,219 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,579 
42,547 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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