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REGISTERED NUMBER: 10001832 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

UK CONSTRUCTION SERVICES LIMITED

UK CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10001832)






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




Page

Company Information 1

Balance Sheet 2


UK CONSTRUCTION SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTOR: Ms D Kaur





REGISTERED OFFICE: Ground Floor, Import Building
2 Clove Crescent
London
E14 2BE





REGISTERED NUMBER: 10001832 (England and Wales)





ACCOUNTANTS: Hadleys & Co.
Ground Floor
Import Building
2 Clove Crescent
London
E14 2BE

UK CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10001832)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £   
CURRENT ASSETS 21,001 36,297

CREDITORS
Amounts falling due within one year (6,309 ) (7,624 )
NET CURRENT ASSETS 14,692 28,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,692

28,673

CREDITORS
Amounts falling due after more than one
year

(6,482

)

(8,500

)
NET ASSETS 8,210 20,173

CAPITAL AND RESERVES 8,210 20,173

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
Ms D Kaur
Balance outstanding at start of year (7,627 ) (10,665 )
Amounts advanced - 24,305
Amounts repaid - (21,267 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (7,627 )



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 her 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.

UK CONSTRUCTION SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 10001832)

BALANCE SHEET - continued
28 FEBRUARY 2023


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

The financial statements were approved by the director and authorised for issue on 27 November 2023 and were signed by:





Ms D Kaur - Director