1 March 2022 false No description of principal activity Taxfiler 2023.10.2 11219458business:PrivateLimitedCompanyLtd2022-03-012023-02-28 112194582022-02-28 112194582022-03-012023-02-28 11219458business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11219458business:FilletedAccounts2022-03-012023-02-28 112194582023-02-28 11219458business:Director12022-03-012023-02-28 11219458business:RegisteredOffice2022-03-012023-02-28 112194582022-02-28 11219458core:WithinOneYear2023-02-28 11219458core:WithinOneYear2022-02-28 11219458core:AfterOneYear2023-02-28 11219458core:AfterOneYear2022-02-28 11219458core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11219458core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11219458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11219458core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11219458core:PreviouslyStatedAmount2023-02-28 11219458core:PreviouslyStatedAmount2022-02-28 11219458business:SmallEntities2022-03-012023-02-28 11219458countries:EnglandWales2022-03-012023-02-28 11219458core:ComputerEquipment2022-03-012023-02-28 11219458core:PlantMachinery2022-02-28 11219458core:MotorVehicles2022-02-28 11219458core:PlantMachinery2023-02-28 11219458core:MotorVehicles2023-02-28 11219458core:PlantMachinery2022-03-012023-02-28 11219458core:MotorVehicles2022-03-012023-02-28 112194582021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11219458 (England and Wales)
ABC.LONDON.CONSTRUCTION LTD Unaudited accounts for the year ended 28 February 2023
ABC.LONDON.CONSTRUCTION LTD Unaudited accounts Contents
Page
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ABC.LONDON.CONSTRUCTION LTD Company Information for the year ended 28 February 2023
Director
Florin Ciprian Luta
Company Number
11219458 (England and Wales)
Registered Office
9 THE MEADS CHEAM SUTTON SM3 9AX ENGLAND
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ABC.LONDON.CONSTRUCTION LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,854 
6,334 
Current assets
Debtors
1,900 
7,721 
Cash at bank and in hand
112,677 
51,151 
114,577 
58,872 
Creditors: amounts falling due within one year
(70,739)
(8,474)
Net current assets
43,838 
50,398 
Total assets less current liabilities
46,692 
56,732 
Creditors: amounts falling due after more than one year
(38,111)
(56,361)
Net assets
8,581 
371 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,580 
370 
Shareholders' funds
8,581 
371 
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 29 November 2023 and were signed on its behalf by
Florin Ciprian Luta Director Company Registration No. 11219458
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ABC.LONDON.CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ABC.LONDON.CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11219458. The registered office is 9 THE MEADS, CHEAM, SUTTON, SM3 9AX, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
532 
17,000 
17,532 
At 28 February 2023
532 
17,000 
17,532 
Depreciation
At 1 March 2022
361 
10,837 
11,198 
Charge for the year
80 
3,400 
3,480 
At 28 February 2023
441 
14,237 
14,678 
Net book value
At 28 February 2023
91 
2,763 
2,854 
At 28 February 2022
171 
6,163 
6,334 
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ABC.LONDON.CONSTRUCTION LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,041 
Trade debtors
1,900 
1,680 
1,900 
7,721 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,179 
- 
Obligations under finance leases and hire purchase contracts
3,401 
- 
Trade creditors
7,365 
5,591 
Taxes and social security
4,875 
- 
Loans from directors
36,919 
2,883 
Deferred income
15,000 
- 
70,739 
8,474 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,111 
47,570 
Obligations under finance leases and hire purchase contracts
- 
7,271 
Taxes and social security
- 
1,520 
38,111 
56,361 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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