Company Registration No. 12966111 (England and Wales)
BEGU CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 October 2023
BEGU CONSTRUCTION LTD
Unaudited accounts
Contents
BEGU CONSTRUCTION LTD
Company Information
for the year ended 31 October 2023
Company Number
12966111 (England and Wales)
Registered Office
11 ARMSTRONG CLOSE
BOREHAMWOOD
WD6 1RR
ENGLAND
Accountants
WAC & Co Accountants Ltd
Suite 101
464 Uxbridge Road
Hayes
Middlesex
UB4 0SD
BEGU CONSTRUCTION LTD
Statement of financial position
as at 31 October 2023
Tangible assets
18,394
22,992
Cash at bank and in hand
1,044
(5)
Creditors: amounts falling due within one year
(7,605)
(9,972)
Net current liabilities
(3,618)
(5,418)
Total assets less current liabilities
14,776
17,574
Creditors: amounts falling due after more than one year
(14,403)
(17,518)
Called up share capital
1
1
Profit and loss account
372
55
Shareholders' funds
373
56
For the year ending 31 October 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 25 July 2024 and were signed on its behalf by
Jetmir Begu
Director
Company Registration No. 12966111
BEGU CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 October 2023
BEGU CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12966111. The registered office is 11 ARMSTRONG CLOSE, BOREHAMWOOD, WD6 1RR, 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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Accrued income and prepayments
1,615
1,615
Amounts falling due after more than one year
Accrued income and prepayments
1,328
2,944
BEGU CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,672
4,672
Other creditors
5,500
4,500
Loans from directors
(2,567)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,403
17,518
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).