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Company Registration No. 10470322 (England and Wales)
AND.K. Contractors Ltd Unaudited accounts for the year ended 30 November 2023
AND.K. Contractors Ltd Unaudited accounts Contents
Page
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AND.K. Contractors Ltd Company Information for the year ended 30 November 2023
Director
Andrius Kirvelaitis
Company Number
10470322 (England and Wales)
Registered Office
20 THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JE ENGLAND
Accountants
Liberty Financial Chartered Accountants Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
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AND.K. Contractors Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
13,267 
18,170 
Cash at bank and in hand
496 
6,576 
13,763 
24,746 
Creditors: amounts falling due within one year
6,825 
4,463 
Net current assets
20,588 
29,209 
Total assets less current liabilities
20,588 
29,209 
Creditors: amounts falling due after more than one year
(19,320)
(28,003)
Net assets
1,268 
1,206 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,168 
1,106 
Shareholders' funds
1,268 
1,206 
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 19 June 2024 and were signed on its behalf by
Andrius Kirvelaitis Director Company Registration No. 10470322
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AND.K. Contractors Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
AND.K. Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10470322. The registered office is 20 THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
286 
Trade debtors
- 
5,037 
Other debtors
13,267 
12,847 
13,267 
18,170 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,351 
9,351 
VAT
2,435 
- 
Trade creditors
3,100 
6,101 
Taxes and social security
4,471 
3,239 
Other creditors
2,540 
- 
Loans from directors
(28,722)
(23,154)
(6,825)
(4,463)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,908 
25,541 
Taxes and social security
3,412 
2,462 
19,320 
28,003 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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