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Company Registration No. 10482564 (England and Wales)
141 Construction Ltd Unaudited accounts for the year ended 30 November 2022
141 Construction Ltd Unaudited accounts Contents
Page
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141 Construction Ltd Company Information for the year ended 30 November 2022
Director
Claudiu Adrian Mihart
Company Number
10482564 (England and Wales)
Registered Office
91 TUDOR COURT SOUTH WEMBLEY HA9 6SE ENGLAND
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141 Construction Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,719 
54,113 
Current assets
Debtors
30,417 
46,037 
Cash at bank and in hand
2,540 
4,033 
32,957 
50,070 
Creditors: amounts falling due within one year
(2,851)
(642)
Net current assets
30,106 
49,428 
Total assets less current liabilities
65,825 
103,541 
Creditors: amounts falling due after more than one year
(44,763)
(74,410)
Net assets
21,062 
29,131 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,061 
29,130 
Shareholders' funds
21,062 
29,131 
For the year ending 30 November 2022 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 28 November 2023 and were signed on its behalf by
Claudiu Adrian Mihart Director Company Registration No. 10482564
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141 Construction Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
141 Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10482564. The registered office is 91 TUDOR COURT SOUTH, WEMBLEY, HA9 6SE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2021
88,930 
At 30 November 2022
88,930 
Depreciation
At 1 December 2021
34,817 
Charge for the year
18,394 
At 30 November 2022
53,211 
Net book value
At 30 November 2022
35,719 
At 30 November 2021
54,113 
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141 Construction Ltd Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
5,068 
7,621 
Other debtors
15,439 
28,506 
20,507 
36,127 
Amounts falling due after more than one year
Other debtors
9,910 
9,910 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
- 
642 
Taxes and social security
2,851 
- 
2,851 
642 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,655 
45,281 
Obligations under finance leases and hire purchase contracts
9,108 
29,129 
44,763 
74,410 
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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