1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11195795business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111957952022-02-28 111957952022-03-012023-02-28 11195795business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11195795business:FilletedAccounts2022-03-012023-02-28 111957952023-02-28 11195795business:Director12022-03-012023-02-28 11195795business:RegisteredOffice2022-03-012023-02-28 111957952022-02-28 11195795core:WithinOneYear2023-02-28 11195795core:WithinOneYear2022-02-28 11195795core:AfterOneYear2023-02-28 11195795core:AfterOneYear2022-02-28 11195795core:SharePremiumcore:PreviouslyStatedAmount2023-02-28 11195795core:SharePremiumcore:PreviouslyStatedAmount2022-02-28 11195795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11195795core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11195795core:PreviouslyStatedAmount2023-02-28 11195795core:PreviouslyStatedAmount2022-02-28 11195795business:SmallEntities2022-03-012023-02-28 11195795countries:EnglandWales2022-03-012023-02-28 111957952021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11195795 (England and Wales)
SAGITTARIUS CONSTRUCTION LIMITED Unaudited accounts for the year ended 28 February 2023
SAGITTARIUS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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SAGITTARIUS CONSTRUCTION LIMITED Company Information for the year ended 28 February 2023
Director
Mr Adrian Grzenda
Company Number
11195795 (England and Wales)
Registered Office
12 VANDERVILLE GARDENS LONDON N2 8HU UNITED KINGDOM
Accountants
Wioletta Gnys 4 Arundel Drive Borehamwood London WD6 2NJ
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SAGITTARIUS CONSTRUCTION LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
937 
844 
Cash at bank and in hand
12,307 
34,564 
13,244 
35,408 
Creditors: amounts falling due within one year
(30,067)
(2,536)
Net current (liabilities)/assets
(16,823)
32,872 
Total assets less current liabilities
(16,823)
32,872 
Creditors: amounts falling due after more than one year
(15,710)
(21,273)
Net (liabilities)/assets
(32,533)
11,599 
Capital and reserves
Share premium
100 
100 
Profit and loss account
(32,633)
11,499 
Shareholders' funds
(32,533)
11,599 
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr Adrian Grzenda Director Company Registration No. 11195795
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SAGITTARIUS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SAGITTARIUS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11195795. The registered office is 12 VANDERVILLE GARDENS, LONDON, N2 8HU, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
937 
844 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
2,536 
Loans from directors
30,067 
- 
30,067 
2,536 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,710 
21,273 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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