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Company Registration No. 10105668 (England and Wales)
A.S Construction & Engineering Ltd Unaudited accounts for the year ended 31 January 2024
A.S Construction & Engineering Ltd Unaudited accounts Contents
Page
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A.S Construction & Engineering Ltd Company Information for the year ended 31 January 2024
Directors
Mohammed Amir Sukander Mrs Husna Anjum Sukander
Company Number
10105668 (England and Wales)
Registered Office
54, A S CONSTRUCTION PLASHET GROVE LONDON E6 1AE UNITED KINGDOM
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A.S Construction & Engineering Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,002 
345 
Current assets
Debtors
339,033 
394,033 
Cash at bank and in hand
8,993 
69,690 
348,026 
463,723 
Creditors: amounts falling due within one year
(389)
(38,823)
Net current assets
347,637 
424,900 
Total assets less current liabilities
352,639 
425,245 
Creditors: amounts falling due after more than one year
(20,860)
(31,579)
Net assets
331,779 
393,666 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
331,778 
393,665 
Shareholders' funds
331,779 
393,666 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Mohammed Amir Sukander Director Company Registration No. 10105668
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A.S Construction & Engineering Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A.S Construction & Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105668. The registered office is 54, A S CONSTRUCTION, PLASHET GROVE, LONDON, E6 1AE, 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:
Fixtures & fittings
20% Depreciation on Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
3,874 
Additions
6,085 
At 31 January 2024
9,959 
Depreciation
At 1 February 2023
3,529 
Charge for the year
1,428 
At 31 January 2024
4,957 
Net book value
At 31 January 2024
5,002 
At 31 January 2023
345 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
339,033 
394,033 
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A.S Construction & Engineering Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,399 
17,373 
Taxes and social security
(8,010)
21,450 
389 
38,823 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,860 
31,579 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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