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REGISTERED NUMBER: 11985925 (England and Wales)















Financial Statements for the Year Ended 31 May 2023

for

Abdiaj Construction Ltd

Abdiaj Construction Ltd (Registered number: 11985925)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abdiaj Construction Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: D Abdiaj





REGISTERED OFFICE: Flat 7 Catherine Court
Chase Road
London
N14 4RB





REGISTERED NUMBER: 11985925 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Abdiaj Construction Ltd (Registered number: 11985925)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Debtors 4 55,861 40,056
Prepayments and accrued income - 400
Cash at bank and in hand 4,504 1,872
60,365 42,328
CREDITORS
Amounts falling due within one year 5 26,254 1,722
NET CURRENT ASSETS 34,111 40,606
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,111

40,606

CREDITORS
Amounts falling due after more than one year 6 33,706 39,788
NET ASSETS 405 818

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 404 817
SHAREHOLDERS' FUNDS 405 818

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 14 February 2024 and were signed by:





D Abdiaj - Director


Abdiaj Construction Ltd (Registered number: 11985925)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Abdiaj Construction Ltd 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 represents net invoiced sales of services.

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.

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 3 (2022 - 5 ) .

4. DEBTORS
31.5.23 31.5.22
£    £   
Amounts falling due within one year:
Trade debtors - 40
Other debtors 53,124 40,016
53,124 40,056

Amounts falling due after more than one year:
Other debtors 2,737 -

Aggregate amounts 55,861 40,056

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans and overdrafts 13,081 2,563
Trade creditors 1 (1 )
Taxation and social security 11,277 (4,631 )
Other creditors 1,895 3,791
26,254 1,722

Abdiaj Construction Ltd (Registered number: 11985925)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.23 31.5.22
£    £   
Bank loans 33,706 39,788

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

31.5.23 31.5.22
£    £   
D Abdiaj
Balance outstanding at start of year 39,040 22,000
Amounts advanced 51,000 39,040
Amounts repaid (39,040 ) (22,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 51,000 39,040