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Company Registration No. 13531345 (England and Wales)
Plloci Construction Ltd Unaudited accounts for the year ended 31 July 2023
Plloci Construction Ltd Unaudited accounts Contents
Page
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Plloci Construction Ltd Company Information for the year ended 31 July 2023
Director
Fejzi PLLOCI
Company Number
13531345 (England and Wales)
Registered Office
409 West Boulevard Quinton Birmingham B32 2PP
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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Plloci Construction Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,748 
14,327 
Current assets
Debtors
5,532 
5,532 
Cash at bank and in hand
(8,338)
3,266 
(2,806)
8,798 
Creditors: amounts falling due within one year
(9,931)
(23,906)
Net current liabilities
(12,737)
(15,108)
Net liabilities
(989)
(781)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(990)
(782)
Shareholders' funds
(989)
(781)
For the year ending 31 July 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 16 February 2024 and were signed on its behalf by
Fejzi PLLOCI Director Company Registration No. 13531345
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Plloci Construction Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Plloci Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13531345. The registered office is 409 West Boulevard, Quinton, Birmingham, B32 2PP.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
14,327 
At 31 July 2023
14,327 
Depreciation
Charge for the year
2,579 
At 31 July 2023
2,579 
Net book value
At 31 July 2023
11,748 
At 31 July 2022
14,327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,532 
5,532 
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Plloci Construction Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
373 
(493)
Other creditors
6,503 
600 
Loans from directors
3,055 
23,799 
9,931 
23,906 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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