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REGISTERED NUMBER: 05445758 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

A & B London Construction Services
Limited

A & B London Construction Services
Limited (Registered number: 05445758)






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




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


A & B London Construction Services
Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: A Lleshi





SECRETARY: Mrs V Lleshi





REGISTERED OFFICE: 1 Rosslyn Avenue
East Barnet
Barnet
Hertfordshire
EN4 8DH





REGISTERED NUMBER: 05445758 (England and Wales)





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

A & B London Construction Services
Limited

Report of the Accountants to the Director of
A & B London Construction Services
Limited

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 May 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


4 October 2023

A & B London Construction Services
Limited (Registered number: 05445758)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,151 2,868

CURRENT ASSETS
Debtors 5 6,750 1,221
Cash at bank 5,770 8,578
12,520 9,799
CREDITORS
Amounts falling due within one year 6 13,327 11,473
NET CURRENT LIABILITIES (807 ) (1,674 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,344

1,194

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,244 1,094
SHAREHOLDERS' FUNDS 1,344 1,194

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

A & B London Construction Services
Limited (Registered number: 05445758)

Balance Sheet - continued
31 May 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 4 October 2023 and were signed by:





A Lleshi - Director


A & B London Construction Services
Limited (Registered number: 05445758)

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

1. STATUTORY INFORMATION

A & B London Construction Services Limited 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 represent net invoiced sales of services, excluding value added tax.

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 - 25% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2022 - 4 ) .

A & B London Construction Services
Limited (Registered number: 05445758)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 33,304
Disposals (11,619 )
At 31 May 2023 21,685
DEPRECIATION
At 1 June 2022 30,436
Charge for year 717
Eliminated on disposal (11,619 )
At 31 May 2023 19,534
NET BOOK VALUE
At 31 May 2023 2,151
At 31 May 2022 2,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 6,750 -
Other debtors - 1,221
6,750 1,221

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 2,460 3,331
Trade creditors 67 394
Taxation and social security 8,353 2,931
Other creditors 2,447 4,817
13,327 11,473