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Company Registration No. 10444565 (England and Wales)
PRISTINE GENERAL CONSTRUCTION LTD Unaudited accounts for the year ended 31 October 2023
PRISTINE GENERAL CONSTRUCTION LTD Unaudited accounts Contents
Page
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PRISTINE GENERAL CONSTRUCTION LTD Company Information for the year ended 31 October 2023
Director
Bashkim Avdija
Company Number
10444565 (England and Wales)
Registered Office
FLAT 10 SWIFT HOUSE BRIXTON ROAD LONDON SW9 6DT ENGLAND
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PRISTINE GENERAL CONSTRUCTION LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,361 
28,489 
Current assets
Debtors
160,021 
101,659 
Cash at bank and in hand
66,451 
9,169 
226,472 
110,828 
Creditors: amounts falling due within one year
(158,755)
(103,668)
Net current assets
67,717 
7,160 
Total assets less current liabilities
91,078 
35,649 
Creditors: amounts falling due after more than one year
(30,738)
(38,575)
Net assets/(liabilities)
60,340 
(2,926)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
60,330 
(2,936)
Shareholders' funds
60,340 
(2,926)
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 10 August 2024 and were signed on its behalf by
Bashkim Avdija Director Company Registration No. 10444565
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PRISTINE GENERAL CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PRISTINE GENERAL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10444565. The registered office is FLAT 10 SWIFT HOUSE, BRIXTON ROAD, LONDON, SW9 6DT, 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.
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.
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:
Computer equipment
18% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
28,000 
1,608 
29,608 
At 31 October 2023
28,000 
1,608 
29,608 
Depreciation
At 1 November 2022
- 
1,119 
1,119 
Charge for the year
5,040 
88 
5,128 
At 31 October 2023
5,040 
1,207 
6,247 
Net book value
At 31 October 2023
22,960 
401 
23,361 
At 31 October 2022
28,000 
489 
28,489 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
66,021 
7,659 
Amounts falling due after more than one year
Other debtors
94,000 
94,000 
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PRISTINE GENERAL CONSTRUCTION LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(376)
1,271 
Trade creditors
1,840 
840 
Other creditors
148,451 
100,826 
Loans from directors
8,840 
731 
158,755 
103,668 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,738 
38,575 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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