Company registration number: 11419513
Unaudited financial statements
for the year ended 30 June 2024
for
B & A General Construction Ltd
Pages for filing with the Registrar
Company registration number: 11419513
B & A General Construction Ltd
Balance sheet
as at 30 June 2024
2024 2023
£ £ £ £
Current assets
Debtors 3,170 252
Cash at bank and in hand 12,050 9,610
15,220 9,862
Creditors: amounts falling due within
one year
(23,566) (23,984)
Net current liabilities (8,346) (14,122)
NET LIABILITIES (8,346) (14,122)
Capital and reserves
Called up share capital 2 2
Profit and loss account (8,348) (14,124)
TOTAL EQUITY (8,346) (14,122)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs V Bushi, Director
28 July 2024
1
B & A General Construction Ltd
Notes to the financial statements
for the year ended 30 June 2024
1 Company information
The company is registered in England and Wales. Its registered number is 11419513. The company is limited by shares. Its registered office is 93 Greenview Avenue, Beckenham, Kent, BR3 3RU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
4 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023.
2024 2023
£ £
Mrs Valbone Bushi
Balance outstanding at start of year (21,275) (15,196)
Amounts advanced - -
Amounts repaid (699) (6,079)
Balance outstanding at end of year (21,974) (21,275)
2