Company Registration No. 10467231 (England and Wales)
E14 CONSTRUCTION SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2023
E14 CONSTRUCTION SOLUTIONS LTD
Unaudited accounts
Contents
E14 CONSTRUCTION SOLUTIONS LTD
Company Information
for the year ended 30 November 2023
Director
Mohammed Abdul RAHIM
Company Number
10467231 (England and Wales)
Registered Office
231 East India Dock Road
London
London
E14 0EG
England
E14 CONSTRUCTION SOLUTIONS LTD
Statement of financial position
as at 30 November 2023
Tangible assets
11,500
11,500
Cash at bank and in hand
29,816
26,652
Creditors: amounts falling due within one year
(13,966)
(8,202)
Net current assets
34,462
31,650
Total assets less current liabilities
45,962
43,150
Creditors: amounts falling due after more than one year
(37,827)
(44,807)
Net assets/(liabilities)
8,135
(1,657)
Called up share capital
1
1
Profit and loss account
8,134
(1,658)
Shareholders' funds
8,135
(1,657)
For the year ending 30 November 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 6 March 2024 and were signed on its behalf by
Mohammed Abdul RAHIM
Director
Company Registration No. 10467231
E14 CONSTRUCTION SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
E14 CONSTRUCTION SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10467231. The registered office is 231 East India Dock Road, London, London, E14 0EG, 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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2023
11,500
At 30 November 2023
11,500
At 30 November 2022
11,500
Amounts falling due after more than one year
Other debtors
18,352
10,115
E14 CONSTRUCTION SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,789
8,202
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).