Company Registration No. 13009190 (England and Wales)
ANDRIUS CONSTRUCTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2023
ANDRIUS CONSTRUCTIONS LIMITED
Unaudited accounts
Contents
ANDRIUS CONSTRUCTIONS LIMITED
Company Information
for the year ended 30 November 2023
Director
Mr Andrius Kruopis
Company Number
13009190 (England and Wales)
Registered Office
10 THROCKMORTON ROAD
LONDON
E16 3DW
UNITED KINGDOM
ANDRIUS CONSTRUCTIONS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
841
10,349
Cash at bank and in hand
79,062
56,674
Creditors: amounts falling due within one year
(1,924)
(7,530)
Net current assets
83,202
59,634
Total assets less current liabilities
84,043
69,983
Creditors: amounts falling due after more than one year
(4,370)
(4,370)
Called up share capital
100
100
Profit and loss account
79,573
65,513
Shareholders' funds
79,673
65,613
For the year ending 30 November 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 29 February 2024 and were signed on its behalf by
Mr Andrius Kruopis
Director
Company Registration No. 13009190
ANDRIUS CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
ANDRIUS CONSTRUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13009190. The registered office is 10 THROCKMORTON ROAD, LONDON, E16 3DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
249
17,650
1,782
19,681
At 30 November 2023
249
17,650
1,782
19,681
At 1 December 2022
62
8,824
446
9,332
Charge for the year
62
-
446
508
On disposals
-
9,000
-
9,000
At 30 November 2023
124
17,824
892
18,840
At 30 November 2023
125
(174)
890
841
At 30 November 2022
187
8,826
1,336
10,349
Amounts falling due within one year
Other debtors
5,894
10,057
ANDRIUS CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,815
8,420
Proposed dividends
(2,891)
(890)
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
4,370
4,370
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).