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REGISTERED NUMBER: 12389485 (England and Wales)















Financial Statements for the Year Ended 31 January 2023

for

Duraku Construction Ltd

Duraku Construction Ltd (Registered number: 12389485)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Duraku Construction Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: F Duraku





REGISTERED OFFICE: 70 Mill Lane
Cheshunt
Waltham Cross
EN8 0JR





REGISTERED NUMBER: 12389485 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Duraku Construction Ltd (Registered number: 12389485)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,358 16,000

CURRENT ASSETS
Debtors 5 217,117 13,487
Cash at bank and in hand 52,263 168,717
269,380 182,204
CREDITORS
Amounts falling due within one year 6 43,220 (11,421 )
NET CURRENT ASSETS 226,160 193,625
TOTAL ASSETS LESS CURRENT
LIABILITIES

285,518

209,625

CREDITORS
Amounts falling due after more than
one year

7

51,467

35,741
NET ASSETS 234,051 173,884

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 234,050 173,883
SHAREHOLDERS' FUNDS 234,051 173,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Duraku Construction Ltd (Registered number: 12389485)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





F Duraku - Director


Duraku Construction Ltd (Registered number: 12389485)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Duraku Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2022 - 6 ) .

Duraku Construction Ltd (Registered number: 12389485)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 20,000
Additions 59,198
At 31 January 2023 79,198
DEPRECIATION
At 1 February 2022 4,000
Charge for year 15,840
At 31 January 2023 19,840
NET BOOK VALUE
At 31 January 2023 59,358
At 31 January 2022 16,000

5. DEBTORS
31.1.23 31.1.22
£    £   
Amounts falling due within one year:
Trade debtors 15,857 -
Other debtors 160,716 13,487
176,573 13,487

Amounts falling due after more than one year:
Other debtors 40,544 -

Aggregate amounts 217,117 13,487

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade creditors (1 ) -
Taxation and social security 38,756 (16,646 )
Other creditors 4,465 5,225
43,220 (11,421 )

Duraku Construction Ltd (Registered number: 12389485)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 27,222 35,741
Hire purchase contracts 24,245 -
51,467 35,741

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
F Duraku
Balance outstanding at start of year 14,000 -
Amounts advanced 150,500 14,000
Amounts repaid - -
Amounts written off (14,000 ) -
Amounts waived - -
Balance outstanding at end of year 150,500 14,000

Duraku Construction Ltd

Report of the Accountants to the Director of
Duraku Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


1 November 2023