1 August 2022 false No description of principal activity Taxfiler 2024.4 10289736business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102897362022-07-31 102897362022-08-012023-07-31 10289736business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10289736business:FilletedAccounts2022-08-012023-07-31 102897362023-07-31 10289736business:Director12022-08-012023-07-31 10289736business:Director22022-08-012023-07-31 10289736business:RegisteredOffice2022-08-012023-07-31 102897362022-07-31 10289736core:WithinOneYear2023-07-31 10289736core:WithinOneYear2022-07-31 10289736core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10289736core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10289736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10289736core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10289736core:PreviouslyStatedAmount2023-07-31 10289736core:PreviouslyStatedAmount2022-07-31 10289736business:SmallEntities2022-08-012023-07-31 10289736countries:EnglandWales2022-08-012023-07-31 102897362021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10289736 (England and Wales)
SORAYA CONSTRUCTION LTD Unaudited accounts for the year ended 31 July 2023
SORAYA CONSTRUCTION LTD Unaudited accounts Contents
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SORAYA CONSTRUCTION LTD Company Information for the year ended 31 July 2023
Directors
Arleta Dorota Golc Jerzy Wojciech Golc
Company Number
10289736 (England and Wales)
Registered Office
56 Leeming Road Borehamwood WD6 4DU UNITED KINGDOM
Accountants
Tax Expert Accountancy Ltd Office 4, 505A Hale End Road London E4 9PT
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SORAYA CONSTRUCTION LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
701 
4,808 
Cash at bank and in hand
17,122 
30,120 
17,823 
34,928 
Creditors: amounts falling due within one year
(13,228)
(17,552)
Net current assets
4,595 
17,376 
Net assets
4,595 
17,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,495 
17,276 
Shareholders' funds
4,595 
17,376 
For the year ending 31 July 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 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 1 May 2024 and were signed on its behalf by
Arleta Dorota Golc Director Company Registration No. 10289736
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SORAYA CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SORAYA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10289736. The registered office is 56, Leeming Road, Borehamwood, WD6 4DU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
80 
446 
Trade debtors
- 
3,748 
Other debtors
621 
614 
701 
4,808 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,571 
Taxes and social security
1,890 
1,701 
Other creditors
11,338 
10,185 
Accruals
- 
2,095 
13,228 
17,552 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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