Company Registration No. 09609356 (England and Wales)
ADUS CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 May 2024
ADUS CONSTRUCTION LTD
Unaudited accounts
Contents
ADUS CONSTRUCTION LTD
Company Information
for the year ended 31 May 2024
Company Number
09609356 (England and Wales)
Registered Office
175 PRYLE GROVE
LONDON
NW2 1BD
ADUS CONSTRUCTION LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
8,114
4,493
Creditors: amounts falling due within one year
(2,382)
(7,666)
Net current assets
5,732
5,577
Capital redemption reserve
100
100
Profit and loss account
5,632
5,477
Shareholders' funds
5,732
5,577
For the year ending 31 May 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 7 October 2024 and were signed on its behalf by
Andrzej DUS
Director
Company Registration No. 09609356
ADUS CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 May 2024
ADUS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09609356. The registered office is 175 PRYLE GROVE, LONDON, NW2 1BD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,382
6,188
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).