ALSITE CONSTRUCTION LTD

Company Registration Number:
14891253 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 24 May 2023

End date: 31 May 2024

ALSITE CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ALSITE CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2024




Director: Mr Andriy Libych
Registered office: Flat 2
64 Squires Lane
London
Greater London
England
N3 2AP
Company Registration Number: 14891253 (England and Wales)

ALSITE CONSTRUCTION LTD

Balance sheet

As at 31 May 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 302
Total fixed assets: 302
Current assets
Debtors: 5 1,287
Cash at bank and in hand: 8,669
Total current assets: 9,956
Creditors: amounts falling due within one year: 6 ( 5,775 )
Net current assets (liabilities): 4,181
Total assets less current liabilities: 4,483
Total net assets (liabilities): 4,483

The notes form part of these financial statements

ALSITE CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,383
Shareholders funds: 4,483

For the year ending 31 May 2024 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.

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 31 July 2024
And Signed On Behalf Of The Board By:

Name: Mr Andriy Libych
Status: Director

The notes form part of these financial statements

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 453 453
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 453 453
Depreciation
Charge for year 151 151
On disposals - -
Other adjustments - -
At 31 May 2024 151 151
Net book value
At 31 May 2024 302 302

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£
Prepayments and accrued income 1,287
Total 1,287

ALSITE CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£
Trade creditors 2,269
Taxation and social security 1,426
Other creditors 2,080
Total 5,775