Company Registration No. 11156395 (England and Wales)
Design & Build London Renovation Ltd
Unaudited accounts
for the year ended 31 December 2023
Design & Build London Renovation Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
Design & Build London Renovation Ltd
Company Information
for the year ended 31 December 2023
Directors
Paulin Gjoka
Renis Gjoka
Company Number
11156395 (England and Wales)
Registered Office
399 Kingston Road
Kingston Upon Thames
LONDON
UNITED KINGDOM
KT1 3PA
ENGLAND
Accountants
Chelsea Accountants Ltd
Top Floor Flat 145
Stevenage Road
Fulham
LONDON
SW6 6PB
Design & Build London Renovation Ltd
Statement of Financial Position
as at 31 December 2023
Fixed assets
67,802
30,199
Current assets
407,905
616,183
Creditors: amounts falling due within one year
(176,154)
(303,623)
Net current assets
231,751
312,560
Total assets less current liabilities
299,553
342,759
Creditors: amounts falling due after more than one year
(885)
(4,687)
Accruals and deferred income
(6,051)
-
Net assets
292,617
338,072
Capital and reserves
292,617
338,072
Design & Build London Renovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156395. The registered office is 399 Kingston Road, Kingston Upon Thames, LONDON, UNITED KINGDOM, KT1 3PA, ENGLAND.
2 Directors' advances, credit and guarantees
Directors advances, credits and guarantees
At the balance sheet date, the company owed £95,520.10 (2022 - £142,714.04) to Paulin Gjoka, the director of the company.
3 Average number of employees
During the year the average number of employees was 2 (2022: 4).
Design & Build London Renovation Ltd
Statement of Financial Position
as at 31 December 2023 (continued)
For the year ending 31 December 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
Paulin Gjoka
Director
Company Registration No. 11156395