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REGISTERED NUMBER: 08910685 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

CONSTRUCTION LONDON LIMITED

CONSTRUCTION LONDON LIMITED (REGISTERED NUMBER: 08910685)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CONSTRUCTION LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: D Allaraj





REGISTERED OFFICE: 17 Goddard Road
Beckenham
Kent
BR3 4BN





REGISTERED NUMBER: 08910685 (England and Wales)





ACCOUNTANTS: Edwards Chartered Accountants
409-411 Croydon Road
Beckenham
Kent
BR3 3PP

CONSTRUCTION LONDON LIMITED (REGISTERED NUMBER: 08910685)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,515 11,453

CURRENT ASSETS
Debtors 5 17,759 17,375
Cash at bank 1,408 1,287
19,167 18,662
CREDITORS
Amounts falling due within one year 6 21,184 20,768
NET CURRENT LIABILITIES (2,017 ) (2,106 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,498

9,347

PROVISIONS FOR LIABILITIES 2,567 2,176
NET ASSETS 8,931 7,171

RESERVES
Retained earnings 8,931 7,171
SHAREHOLDERS' FUNDS 8,931 7,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

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 27 November 2023 and were signed by:



D Allaraj - Director


CONSTRUCTION LONDON LIMITED (REGISTERED NUMBER: 08910685)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Construction London 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CONSTRUCTION LONDON LIMITED (REGISTERED NUMBER: 08910685)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022 12,330 39,261 5,599 57,190
Additions 5,218 - - 5,218
Disposals - - (41 ) (41 )
At 28 February 2023 17,548 39,261 5,558 62,367
DEPRECIATION
At 1 March 2022 8,838 32,136 4,763 45,737
Charge for year 1,160 1,781 215 3,156
Eliminated on disposal - - (41 ) (41 )
At 28 February 2023 9,998 33,917 4,937 48,852
NET BOOK VALUE
At 28 February 2023 7,550 5,344 621 13,515
At 28 February 2022 3,492 7,125 836 11,453

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 17,759 17,375

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 318
Taxation and social security 3,751 4,594
Other creditors 17,433 15,856
21,184 20,768

7. TRANSACTIONS WITH DIRECTORS

During the year, the company voted dividends of £2,600 to the director.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Allaraj.