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Company Registration No. 13009190 (England and Wales)
ANDRIUS CONSTRUCTIONS LIMITED Unaudited accounts for the year ended 30 November 2023
ANDRIUS CONSTRUCTIONS LIMITED Unaudited accounts Contents
Page
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ANDRIUS CONSTRUCTIONS LIMITED Company Information for the year ended 30 November 2023
Director
Mr Andrius Kruopis
Company Number
13009190 (England and Wales)
Registered Office
10 THROCKMORTON ROAD LONDON E16 3DW UNITED KINGDOM
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ANDRIUS CONSTRUCTIONS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
841 
10,349 
Current assets
Debtors
6,064 
10,490 
Cash at bank and in hand
79,062 
56,674 
85,126 
67,164 
Creditors: amounts falling due within one year
(1,924)
(7,530)
Net current assets
83,202 
59,634 
Total assets less current liabilities
84,043 
69,983 
Creditors: amounts falling due after more than one year
(4,370)
(4,370)
Net assets
79,673 
65,613 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,573 
65,513 
Shareholders' funds
79,673 
65,613 
For the year ending 30 November 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 February 2024 and were signed on its behalf by
Mr Andrius Kruopis Director Company Registration No. 13009190
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ANDRIUS CONSTRUCTIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ANDRIUS CONSTRUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13009190. The registered office is 10 THROCKMORTON ROAD, LONDON, E16 3DW, UNITED KINGDOM.
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
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
249 
17,650 
1,782 
19,681 
At 30 November 2023
249 
17,650 
1,782 
19,681 
Depreciation
At 1 December 2022
62 
8,824 
446 
9,332 
Charge for the year
62 
- 
446 
508 
On disposals
- 
9,000 
- 
9,000 
At 30 November 2023
124 
17,824 
892 
18,840 
Net book value
At 30 November 2023
125 
(174)
890 
841 
At 30 November 2022
187 
8,826 
1,336 
10,349 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
170 
433 
Other debtors
5,894 
10,057 
6,064 
10,490 
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ANDRIUS CONSTRUCTIONS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,815 
8,420 
Proposed dividends
(2,891)
(890)
1,924 
7,530 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
4,370 
4,370 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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