ANMOL CONSTRUCTION LTD Filleted Accounts Cover
ANMOL CONSTRUCTION LTD
Company No. 09100228
Unaudited Accounts
30 June 2023
ANMOL CONSTRUCTION LTD Balance Sheet Registrar
at
30 June 2023
Company No.
09100228
2023
2022
£
£
Fixed assets
30,23837,797
Current assets
68,00599,520
Prepayments and accrued income
82349
Creditors: Amounts falling due within one year
(52,043)
(73,612)
Net current assets
16,04426,257
Total assets less current liabilities
46,28264,054
Creditors: Amounts falling due after more than one year
(45,834)
(63,816)
448238
Capital and reserves
448
238
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
7
7
3
General information
Its registered number is:
09100228
Its registered office is:
Its trading address is:
51 Dock Road
51 Dock Road
Tilbury
Tilbury
RM18 7DB
RM18 7DB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 March 2024 and signed on its behalf by:
Satpal Singh - Director
ANMOL CONSTRUCTION LTD0910022830 June 202301 July 2022false29 March 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was construction of domestic buildings. 091002282022-07-012023-06-30091002282023-06-30091002282022-06-3009100228core:WithinOneYear2023-06-3009100228core:WithinOneYear2022-06-3009100228core:AfterOneYear2023-06-3009100228core:AfterOneYear2022-06-30091002282021-07-012022-06-3009100228bus:RegisteredOffice2022-07-012023-06-30091002282022-07-0109100228bus:Micro-entities2022-07-012023-06-3009100228bus:FullAccounts2022-07-012023-06-3009100228bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3009100228bus:Director22022-07-012023-06-3009100228bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure