2022-12-01 2023-11-30 08790410 AWESOME CONSTRUCTION LTD false 08790410 2022-12-01 2023-11-30 08790410 uk-bus:Director1 2022-12-01 2023-11-30 08790410 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08790410 uk-bus:SmallEntities 2022-12-01 2023-11-30 08790410 uk-bus:FullAccounts 2022-12-01 2023-11-30 08790410 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08790410 2022-12-01 08790410 2023-11-30 08790410 2022-11-30 xbrli:pure iso4217:GBP 08790410 2021-12-01 2022-11-30
Company Registration Number : 08790410 (England and Wales)
08790410
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
AWESOME CONSTRUCTION LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-12-01
AWESOME CONSTRUCTION LTD
Unaudited filleted financial statements
For the year ended 30 November 2023
AWESOME CONSTRUCTION LTD
Contents
For the year ended 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


AWESOME CONSTRUCTION LTD
Company Information
For the year ended 30 November 2023

Company registration number 08790410 (England and Wales)
Director Bes LIKA
Registered office address 574 Wickham Road
Croydon
CR0 8DN
AWESOME CONSTRUCTION LTD
Statement of Financial Position
For the year ended 30 November 2023

2023 2022
Notes £ £
Fixed assets
Property, plant and equipment 615,791 450,763
6 615,791 450,763
Current assets
Debtors 760,125 379,374
Debtors: Amounts falling due after more than one year 6,536 7,338
Cash and cash equivalents 19,107 677
785,768 387,390
Current liabilities
Creditors: Amounts falling due within one year (357,088) (291,217)
Corporation tax payable - (54,380)
(357,088) (345,597)
Net current assets/(liabilities) 428,680 41,793
Total assets less current liabilities 1,044,471 492,556
Non-current liabilities
Creditors: Amounts falling due after more than one year (935,537) (265,624)
Net assets/(liabilities) 108,934 226,932
Capital and reserves
Called up share capital 4 4
Retained earnings 108,930 226,928
Shareholder's funds 108,934 226,932
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 29 June 2024
.............................
Bes LIKA (Director)
Company registration number: 08790410
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-11-30 30 November 2023
2023 2022
£ £
Fixed Assets 615,791 450,763
Current Assets 779,233 380,051
Creditors: amounts falling due within one year (357,088) (345,597)
Net current assets (liabilities) 422,144 34,454
Total assets less current liabilities 1,037,935 485,218
CREDITORS: Amounts falling due more than one year (929,001) (258,286)
Net Assets (liabilities) 108,934 226,932
Capital and Reserves 108,934 226,932
For the year ending 30/11/2023 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. For the year ending 30-11-2023 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 29 June 2024 2024-06-29 and signed on behalf of the board,
.............................
Bes LIKA
Director
Company registration number: 08790410
AWESOME CONSTRUCTION LTD
Notes to the Financial Statements
For the year ended 30 November 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 574 Wickham Road, Croydon, CR0 8DN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery18% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment20% straight line
Motor Cars
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 6 (2022 : 7).

(6) Fixed assets
Tangible

£
Cost
As at 01 December 2022467,957
Additions243,787
As at 30 November 2023711,744
Depreciation/Amortisation
As at 01 December 202217,194
For the year78,760
As at 30 November 202395,954
Net book value
As at 30 November 2023615,790
As at 30 November 2022450,763