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Company Registration No. 12044884 (England and Wales)
AYYANNN BUILDING CONSTRUCT LTD Unaudited accounts for the year ended 30 June 2023
AYYANNN BUILDING CONSTRUCT LTD Unaudited accounts Contents
Page
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AYYANNN BUILDING CONSTRUCT LTD Company Information for the year ended 30 June 2023
Director
Sergiu Mihai ZDRAHUSI
Company Number
12044884 (England and Wales)
Registered Office
10 STOCKWOOD CRESCENT LUTON LU1 3SS ENGLAND
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AYYANNN BUILDING CONSTRUCT LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,276 
11,276 
Current assets
Debtors
18,188 
19,283 
Cash at bank and in hand
100 
161 
18,288 
19,444 
Creditors: amounts falling due within one year
(18)
(6,593)
Net current assets
18,270 
12,851 
Total assets less current liabilities
29,546 
24,127 
Creditors: amounts falling due after more than one year
(44,928)
(45,033)
Net liabilities
(15,382)
(20,906)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,482)
(21,006)
Shareholders' funds
(15,382)
(20,906)
For the year ending 30 June 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 9 February 2024 and were signed on its behalf by
Sergiu Mihai ZDRAHUSI Director Company Registration No. 12044884
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AYYANNN BUILDING CONSTRUCT LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
AYYANNN BUILDING CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12044884. The registered office is 10 STOCKWOOD CRESCENT, LUTON, LU1 3SS, ENGLAND.
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
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
14,095 
At 30 June 2023
14,095 
Depreciation
At 1 July 2022
2,819 
At 30 June 2023
2,819 
Net book value
At 30 June 2023
11,276 
At 30 June 2022
11,276 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,439 
15,390 
Other debtors
5,749 
3,893 
18,188 
19,283 
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AYYANNN BUILDING CONSTRUCT LTD Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18 
- 
Other creditors
- 
6,593 
18 
6,593 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
44,928 
45,033 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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