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Company Registration No. 14309168 (England and Wales)
KASTRATI BUILDING MAINTENANCE LTD Unaudited accounts for the year ended 31 August 2024
KASTRATI BUILDING MAINTENANCE LTD Unaudited accounts Contents
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KASTRATI BUILDING MAINTENANCE LTD Company Information for the year ended 31 August 2024
Director
Alban Kastrati
Company Number
14309168 (England and Wales)
Registered Office
FLAT 1 MONARCH PLACE 10 WILLIAM ROAD SUTTON SM1 4NJ ENGLAND
Accountants
ALB ACCOUNTING LTD 111 POWER ROAD CHISWICK W4 5PY
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KASTRATI BUILDING MAINTENANCE LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,662 
19,100 
Current assets
Debtors
18,285 
4,102 
Cash at bank and in hand
5,934 
7,237 
24,219 
11,339 
Creditors: amounts falling due within one year
(22,147)
(4,260)
Net current assets
2,072 
7,079 
Total assets less current liabilities
17,734 
26,179 
Creditors: amounts falling due after more than one year
(10,321)
(18,617)
Net assets
7,413 
7,562 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,412 
7,561 
Shareholders' funds
7,413 
7,562 
For the year ending 31 August 2024 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 9 September 2024 and were signed on its behalf by
Alban Kastrati Director Company Registration No. 14309168
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KASTRATI BUILDING MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KASTRATI BUILDING MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14309168. The registered office is FLAT 1 MONARCH PLACE, 10 WILLIAM ROAD, SUTTON, SM1 4NJ, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
20,000 
At 31 August 2024
20,000 
Depreciation
At 1 September 2023
900 
Charge for the year
3,438 
At 31 August 2024
4,338 
Net book value
At 31 August 2024
15,662 
At 31 August 2023
19,100 
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KASTRATI BUILDING MAINTENANCE LTD Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,533 
1,198 
Other debtors
13,752 
2,904 
18,285 
4,102 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,702 
- 
Taxes and social security
4,343 
748 
Other creditors
10,102 
3,512 
22,147 
4,260 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,321 
18,617 
8
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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