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Company Registration No. 10778430 (England and Wales)
Andriy Builders Limited Unaudited accounts for the year ended 31 May 2023
Andriy Builders Limited Unaudited accounts Contents
Page
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Andriy Builders Limited Company Information for the year ended 31 May 2023
Director
Andriy Osadtsa
Company Number
10778430 (England and Wales)
Registered Office
141 Percy Road Southsea Hampshire PO4 0BL ENGLAND
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
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Andriy Builders Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,688 
1,284 
Current assets
Debtors
98,394 
114,328 
Cash at bank and in hand
1,140 
(641)
99,534 
113,687 
Creditors: amounts falling due within one year
(75,233)
(70,786)
Net current assets
24,301 
42,901 
Total assets less current liabilities
33,989 
44,185 
Creditors: amounts falling due after more than one year
(18,074)
(22,237)
Net assets
15,915 
21,948 
Capital and reserves
Share premium
1 
1 
Profit and loss account
15,914 
21,947 
Shareholders' funds
15,915 
21,948 
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 29 February 2024 and were signed on its behalf by
Andriy Osadtsa Director Company Registration No. 10778430
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Andriy Builders Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Andriy Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 10778430. The registered office is 141 Percy Road, Southsea, Hampshire, PO4 0BL, 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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
875 
- 
1,176 
2,051 
Additions
- 
11,443 
- 
11,443 
At 31 May 2023
875 
11,443 
1,176 
13,494 
Depreciation
At 1 June 2022
164 
- 
603 
767 
Charge for the year
219 
2,623 
197 
3,039 
At 31 May 2023
383 
2,623 
800 
3,806 
Net book value
At 31 May 2023
492 
8,820 
376 
9,688 
At 31 May 2022
711 
- 
573 
1,284 
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Andriy Builders Limited Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,187 
32,523 
Other debtors
93,207 
81,805 
98,394 
114,328 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
34,502 
34,246 
Trade creditors
10 
7,378 
Taxes and social security
4,809 
10,653 
Other creditors
(646)
383 
Loans from directors
36,558 
18,126 
75,233 
70,786 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,074 
22,237 
8
Loans to directors
£36,559 was due to the director at the end of financial year
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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