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REGISTERED NUMBER: 11985925 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Abdiaj Construction Ltd

Abdiaj Construction Ltd (Registered number: 11985925)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Abdiaj Construction Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D Abdiaj





REGISTERED OFFICE: 15 Brackenwood Lodge
Prospect Road
Barnet
EN5 5AQ





REGISTERED NUMBER: 11985925 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
London
E12 6PH

Abdiaj Construction Ltd (Registered number: 11985925)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 734 -

CURRENT ASSETS
Debtors 5 44,982 55,861
Cash at bank and in hand 3,276 4,504
48,258 60,365
CREDITORS
Amounts falling due within one year 6 20,406 26,254
NET CURRENT ASSETS 27,852 34,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,586

34,111

CREDITORS
Amounts falling due after more than one
year

7

26,471

33,706
NET ASSETS 2,115 405

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,114 404
SHAREHOLDERS' FUNDS 2,115 405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Abdiaj Construction Ltd (Registered number: 11985925)

Balance Sheet - continued
31 May 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2024 and were signed by:





D Abdiaj - Director


Abdiaj Construction Ltd (Registered number: 11985925)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Abdiaj Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover represents net invoiced sales of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

Abdiaj Construction Ltd (Registered number: 11985925)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 917
At 31 May 2024 917
DEPRECIATION
Charge for year 183
At 31 May 2024 183
NET BOOK VALUE
At 31 May 2024 734

5. DEBTORS
31.5.24 31.5.23
£    £   
Amounts falling due within one year:
Other debtors 42,245 53,124

Amounts falling due after more than one year:
Other debtors 2,737 2,737

Aggregate amounts 44,982 55,861

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 7,661 13,081
Trade creditors 1 1
Taxation and social security 9,344 11,277
Other creditors 3,400 1,895
20,406 26,254

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Bank loans 26,471 33,706

Abdiaj Construction Ltd (Registered number: 11985925)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
D Abdiaj
Balance outstanding at start of year 51,000 39,040
Amounts advanced 36,341 51,000
Amounts repaid (10,006 ) (39,040 )
Amounts written off (38,000 ) -
Amounts waived - -
Balance outstanding at end of year 39,335 51,000