Company Registration No. 10778430 (England and Wales)
Andriy Builders Limited
Unaudited accounts
for the year ended 31 May 2023
Andriy Builders Limited
Unaudited accounts
Contents
Andriy Builders Limited
Company Information
for the year ended 31 May 2023
Company Number
10778430 (England and Wales)
Registered Office
141 Percy Road
Southsea
Hampshire
PO4 0BL
ENGLAND
Accountants
Bainton Swift Accountancy
4 Birch Close, Snettisham
Snettisham
King's Lynn
Norfolk
PE31 7RP
Andriy Builders Limited
Statement of financial position
as at 31 May 2023
Tangible assets
9,688
1,284
Cash at bank and in hand
1,140
(641)
Creditors: amounts falling due within one year
(75,233)
(70,786)
Net current assets
24,301
42,901
Total assets less current liabilities
33,989
44,185
Creditors: amounts falling due after more than one year
(18,074)
(22,237)
Profit and loss account
15,914
21,947
Shareholders' funds
15,915
21,948
For the year ending 31 May 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
Andriy Osadtsa
Director
Company Registration No. 10778430
Andriy Builders Limited
Notes to the Accounts
for the year ended 31 May 2023
Andriy Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 10778430. The registered office is 141 Percy Road, Southsea, Hampshire, PO4 0BL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
875
-
1,176
2,051
Additions
-
11,443
-
11,443
At 31 May 2023
875
11,443
1,176
13,494
At 1 June 2022
164
-
603
767
Charge for the year
219
2,623
197
3,039
At 31 May 2023
383
2,623
800
3,806
At 31 May 2023
492
8,820
376
9,688
At 31 May 2022
711
-
573
1,284
Andriy Builders Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Trade debtors
5,187
32,523
Other debtors
93,207
81,805
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,809
10,653
Loans from directors
36,558
18,126
7
Creditors: amounts falling due after more than one year
2023
2022
£36,559 was due to the director at the end of financial year
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).