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Company Registration No. 05460406 (England and Wales)
PIOTREK CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2023
PIOTREK CONSTRUCTION LTD Unaudited accounts Contents
Page
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PIOTREK CONSTRUCTION LTD Company Information for the year ended 31 May 2023
Director
Piotr Capaja
Company Number
05460406 (England and Wales)
Registered Office
Unit MB1 Admiral's Yard Keel Drive Slough SL1 2YA United Kingdom
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PIOTREK CONSTRUCTION LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,041 
18,248 
Current assets
Cash at bank and in hand
(16,508)
(17,476)
Creditors: amounts falling due within one year
(40,660)
(31,032)
Net current liabilities
(57,168)
(48,508)
Total assets less current liabilities
(49,127)
(30,260)
Creditors: amounts falling due after more than one year
(33,143)
(38,252)
Net liabilities
(82,270)
(68,512)
Capital and reserves
Profit and loss account
(82,270)
(68,512)
Shareholders' funds
(82,270)
(68,512)
For the year ending 31 May 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 16 February 2024 and were signed on its behalf by
Piotr Capaja Director Company Registration No. 05460406
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PIOTREK CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
PIOTREK CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 05460406. The registered office is Unit MB1 Admiral's Yard, Keel Drive, Slough, SL1 2YA, United Kingdom.
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:
Plant & machinery
5 years
Motor vehicles
7 years
Fixtures & fittings
2 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
53,828 
2,539 
56,367 
At 31 May 2023
53,828 
2,539 
56,367 
Depreciation
At 1 June 2022
35,580 
2,539 
38,119 
Charge for the year
10,207 
- 
10,207 
At 31 May 2023
45,787 
2,539 
48,326 
Net book value
At 31 May 2023
8,041 
- 
8,041 
At 31 May 2022
18,248 
- 
18,248 
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PIOTREK CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,021 
12,640 
Taxes and social security
(558)
- 
Other creditors
16,082 
7,747 
Loans from directors
10,115 
10,645 
40,660 
31,032 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,143 
38,252 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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