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Company Registration No. 12281643 (England and Wales)
UMME CONSTRUCTION SERVICES LIMITED Unaudited accounts for the year ended 31 October 2023
UMME CONSTRUCTION SERVICES LIMITED Unaudited accounts Contents
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UMME CONSTRUCTION SERVICES LIMITED Company Information for the year ended 31 October 2023
Director
Muhammad NASIR
Company Number
12281643 (England and Wales)
Registered Office
344-348 High Road Ilford Essex IG1 1QP UK
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UMME CONSTRUCTION SERVICES LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,684 
19,127 
Current assets
Debtors
14,574 
24,161 
Cash at bank and in hand
59 
4,001 
14,633 
28,162 
Creditors: amounts falling due within one year
(1,100)
(1,000)
Net current assets
13,533 
27,162 
Total assets less current liabilities
29,217 
46,289 
Creditors: amounts falling due after more than one year
(43,226)
(52,751)
Net liabilities
(14,009)
(6,462)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,109)
(6,562)
Shareholders' funds
(14,009)
(6,462)
For the year ending 31 October 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 7 February 2024 and were signed on its behalf by
Muhammad NASIR Director Company Registration No. 12281643
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UMME CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
UMME CONSTRUCTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12281643. The registered office is 344-348 , High Road, Ilford, Essex, IG1 1QP, UK.
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
18% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2022
28,447 
At 31 October 2023
28,447 
Depreciation
At 1 November 2022
9,320 
Charge for the year
3,443 
At 31 October 2023
12,763 
Net book value
At 31 October 2023
15,684 
At 31 October 2022
19,127 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
14,574 
24,161 
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UMME CONSTRUCTION SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,100 
1,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,841 
40,347 
Obligations under finance leases and hire purchase contracts
8,385 
12,404 
43,226 
52,751 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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