HUSARIA BUILDING CONTRACTOR LTD

Company Registration Number:
SC644716 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HUSARIA BUILDING CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HUSARIA BUILDING CONTRACTOR LTD

Company Information

for the Period Ended 31 October 2023




Director: Wojciech Jaworski
Pawel Luniewski
Registered office: 4
Thorndean Crescent
Bellshill
GB-SCT
ML4 2LN
Company Registration Number: SC644716 (Scotland)

HUSARIA BUILDING CONTRACTOR LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Wojciech Jaworski
31 August 2023

The director(s) shown below resigned during the period
Pawel Luniewski
31 July 2023

This report was approved by the board of directors on 28 August 2024
And Signed On Behalf Of The Board By:

Name: Wojciech Jaworski
Status: Director

HUSARIA BUILDING CONTRACTOR LTD

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 346,499 -
Cost of sales ( 339,000 ) -
Gross Profit or (Loss) 7,499 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 5,600 ) -
Operating Profit or (Loss) 1,899 -
Profit or (Loss) Before Tax 1,899 -
Profit or (Loss) for Period 1,899 -

The notes form part of these financial statements

HUSARIA BUILDING CONTRACTOR LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 3,460 100
Total current assets: 3,460 100
Net current assets (liabilities): 3,460 100
Total assets less current liabilities: 3,460 100
Total net assets (liabilities): 3,460 100

The notes form part of these financial statements

HUSARIA BUILDING CONTRACTOR LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3,460 100
Shareholders funds: 3,460 100

For the year ending 31 October 2023 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 28 August 2024
And Signed On Behalf Of The Board By:

Name: Wojciech Jaworski
Status: Director

The notes form part of these financial statements

HUSARIA BUILDING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

HUSARIA BUILDING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

HUSARIA BUILDING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No