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Company Registration No. 12297881 (England and Wales)
ASWARA CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
ASWARA CONSTRUCTION LTD Unaudited accounts Contents
Page
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ASWARA CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Director
KRISHNAMOORTHY, Ahilan
Company Number
12297881 (England and Wales)
Registered Office
47 COE AVENUE LONDON SE25 5HW ENGLAND
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ASWARA CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
17,701 
28,460 
Cash at bank and in hand
2,844 
119 
20,545 
28,579 
Creditors: amounts falling due within one year
(8,583)
(12,008)
Net current assets
11,962 
16,571 
Net assets
11,962 
16,571 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,961 
16,570 
Shareholders' funds
11,962 
16,571 
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 20 August 0202 and were signed on its behalf by
KRISHNAMOORTHY, Ahilan Director Company Registration No. 12297881
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ASWARA CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ASWARA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12297881. The registered office is 47 COE AVENUE, LONDON, SE25 5HW, 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
Other debtors
1,701 
8,860 
Amounts falling due after more than one year
Other debtors
16,000 
19,600 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,583 
12,008 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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