Registered number
11172391
Arta Construction Limited
Accounts
31 January 2024
Arta Construction Limited
Accountants' Report
Accountants' report to the director of
Arta Construction Limited
You consider that the company is exempt from an audit for the year ended 31 January 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
L&E Finance Services
Accountants
St Georges House
2-4 Eastern Road
Romford
Essex
RM1 3PJ
1 October 2024
Arta Construction Limited
Profit and Loss Account
for the year ended 31 January 2024
2024 2023
£ £
Turnover 25,340 37,432
Other income - -
Cost of raw materials and consumables (90) (218)
Gross profit 25,250 37,214
Staff costs (16,389) (19,493)
Depreciation and other amounts written off assets - -
Other charges (4,139) (7,042)
Profit before taxation 4,722 10,679
Tax (897) (2,029)
Profit 3,825 8,650
Arta Construction Limited
Registered number: 11172391
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 18,931 28,972
Prepayments and accrued income - -
18,931 28,972
Creditors: amounts falling due within one year 2,181 (7,397)
Net current assets 21,112 21,575
Total assets less current liabilities 21,112 21,575
Creditors: amounts falling due after more than one year (8,343) (12,631)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 12,769 8,944
Capital and reserves 12,769 8,944
Number Number
Average number of employees 2 2
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Arturas Lizauskas
Director
Approved by the board on 1 October 2024
Arta Construction Limited
Detailed profit and loss account items
for the year ended 31 January 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 25,340 37,432
25,340 37,432
Other income
Other operating income - -
Income from investments - -
Interest receivable - -
- -
Cost of raw materials and consumables
Purchases 90 218
Decrease in stocks - -
90 218
Staff costs
Wages and salaries 4,200 1,050
Director's salary 5,900 9,532
Pensions - -
Bonuses - -
Employer's NI - -
Temporary staff and recruitment - -
Staff training and welfare 525 491
Travel and subsistence 1,200 1,670
Motor expenses 4,564 6,750
Entertaining - -
16,389 19,493
Depreciation and other amounts written off assets
Depreciation - -
Amortisation of goodwill - -
Exceptional loss on the disposal of tangible fixed assets - -
Exceptional loss on the disposal of investments - -
- -
Other charges
Premises costs:
Rent - -
Rates - -
Service charges - -
Light and heat - -
Cleaning 8 -
Use of home 1,000 1,200
1,008 1,200
General administrative expenses:
Telephone and internet 310 241
Postage - -
Stationery and printing 37 139
Courier services - -
Information and publications - -
Subscriptions - -
Bank charges 84 84
Insurance 87 657
Equipment expensed 476 2,959
Equipment hire - -
Software - -
Repairs and maintenance 769 442
Bad debts - -
Sundry expenses - -
1,763 4,522
Legal and professional costs:
Audit fees - -
Accountancy fees 1,368 1,320
Solicitors fees - -
Consultancy fees - -
Management fees - -
Advertising and PR - -
Other legal and professional - -
1,368 1,320
Other
Subcontractor costs - -
Direct labour - -
Carriage - -
Discounts allowed - -
Commissions payable - -
Other direct costs - -
Distribution costs - -
Interest payable - -
Non-equity dividends - -
- -
4,139 7,042
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