AA7 CONSTRUCTION LTD

Company Registration Number:
12761019 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

AA7 CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

AA7 CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2023




Director: Aleksandar Angelov
Desislava Lyubenova
Registered office: 19
Oliver Gardens
London
GBR
E6 5SE
Company Registration Number: 12761019 (England and Wales)

AA7 CONSTRUCTION LTD

Balance sheet

As at 30 June 2023


Notes

2023
£
11 months to
30 Jun 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,334
Cash at bank and in hand: 1,869 881
Total current assets: 5,203 881
Creditors: amounts falling due within one year: 5 ( 4,635 ) ( 773 )
Net current assets (liabilities): 568 108
Total assets less current liabilities: 568 108
Total net assets (liabilities): 568 108

The notes form part of these financial statements

AA7 CONSTRUCTION LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£
11 months to
30 Jun 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 468 8
Shareholders funds: 568 108

For the year ending 30 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Aleksandar Angelov
Status: Director

The notes form part of these financial statements

AA7 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AA7 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    11 months to
    30 Jun 2022
    Average number of employees during the period 5 1

AA7 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

AA7 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£
11 months to
30 Jun 2022
£
Trade debtors 3,334
Total 3,334

AA7 CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£
11 months to
30 Jun 2022
£
Trade creditors 4,014
Taxation and social security 108 220
Accruals and deferred income 513 553
Total 4,635 773