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Company Registration No. 05676009 (England and Wales)
A P ARCON CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 January 2024
A P ARCON CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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A P ARCON CONSTRUCTION LIMITED Company Information for the year ended 31 January 2024
Director
Arkadiusz Palka
Secretary
Marzena Palka
Company Number
05676009 (England and Wales)
Registered Office
SABICHI HOUSE 5 WADSWORTH ROAD PERIVALE GREENFORD MIDDLESEX UB6 7JD
Accountants
AccTech Professionals Ltd 126 Linkfield Road Isleworth TW7 6QJ
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A P ARCON CONSTRUCTION LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,816 
- 
Current assets
Debtors
- 
168 
Cash at bank and in hand
23,059 
240,554 
23,059 
240,722 
Creditors: amounts falling due within one year
(29,470)
(122,251)
Net current (liabilities)/assets
(6,411)
118,471 
Net assets
19,405 
118,471 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,403 
118,469 
Shareholders' funds
19,405 
118,471 
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 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 3 February 2024 and were signed on its behalf by
Arkadiusz Palka Director Company Registration No. 05676009
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A P ARCON CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A P ARCON CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05676009. The registered office is SABICHI HOUSE 5 WADSWORTH ROAD, PERIVALE, GREENFORD, MIDDLESEX, UB6 7JD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
24,220 
Additions
38,724 
Disposals
(24,220)
At 31 January 2024
38,724 
Depreciation
At 1 February 2023
24,220 
Charge for the year
12,908 
On disposals
(24,220)
At 31 January 2024
12,908 
Net book value
At 31 January 2024
25,816 
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A P ARCON CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
168 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,899 
2,605 
VAT
1,819 
20,570 
Trade creditors
1,170 
42,439 
Taxes and social security
24,582 
54,283 
Other creditors
- 
2,100 
Loans from directors
- 
254 
29,470 
122,251 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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