AXFIELD CONSTRUCTION LIMITED

Company Registration Number:
04950700 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

AXFIELD CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

AXFIELD CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Janusz Lesniewski
Registered office: 25
Roman Square
London
SE28 8RQ
Company Registration Number: 04950700 (England and Wales)

AXFIELD CONSTRUCTION LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Janusz Lesniewski

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Janusz Lesniewski
Status: Director

AXFIELD CONSTRUCTION LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,197 4,806
Total fixed assets: 19,197 4,806
Current assets
Stocks: 1,993 160
Debtors: 15,000
Cash at bank and in hand: 1,471 10
Total current assets: 18,464 170
Creditors: amounts falling due within one year: ( 14,809 ) ( 5,202 )
Net current assets (liabilities): 3,655 ( 5,032 )
Total assets less current liabilities: 22,852 ( 226 )
Total net assets (liabilities): 22,852 ( 226 )

The notes form part of these financial statements

AXFIELD CONSTRUCTION LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 22,752 ( 326 )
Shareholders funds: 22,852 ( 226 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Janusz Lesniewski
Status: Director

The notes form part of these financial statements

AXFIELD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AXFIELD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

AXFIELD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

AXFIELD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 16,000
Additions 18,450
Disposals -
Revaluations -
Transfers -
At 31 October 2023 34,450
Depreciation
At 01 November 2022 11,194
Charge for year 4,059
On disposals -
Other adjustments -
At 31 October 2023 15,253
Net book value
At 31 October 2023 19,197
At 31 October 2022 4,806