Company Registration No. 10105668 (England and Wales)
A.S Construction & Engineering Ltd
Unaudited accounts
for the year ended 31 January 2024
A.S Construction & Engineering Ltd
Unaudited accounts
Contents
A.S Construction & Engineering Ltd
Company Information
for the year ended 31 January 2024
Directors
Mohammed Amir Sukander
Mrs Husna Anjum Sukander
Company Number
10105668 (England and Wales)
Registered Office
54, A S CONSTRUCTION
PLASHET GROVE
LONDON
E6 1AE
UNITED KINGDOM
A.S Construction & Engineering Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,993
69,690
Creditors: amounts falling due within one year
(389)
(38,823)
Net current assets
347,637
424,900
Total assets less current liabilities
352,639
425,245
Creditors: amounts falling due after more than one year
(20,860)
(31,579)
Net assets
331,779
393,666
Called up share capital
1
1
Profit and loss account
331,778
393,665
Shareholders' funds
331,779
393,666
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 directors acknowledge their 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 of Directors and authorised for issue on 26 February 2024 and were signed on its behalf by
Mohammed Amir Sukander
Director
Company Registration No. 10105668
A.S Construction & Engineering Ltd
Notes to the Accounts
for the year ended 31 January 2024
A.S Construction & Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 10105668. The registered office is 54, A S CONSTRUCTION, PLASHET GROVE, LONDON, E6 1AE, 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:
Fixtures & fittings
20% Depreciation on Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
339,033
394,033
A.S Construction & Engineering Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(8,010)
21,450
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).