Company Registration No. 04634431 (England and Wales)
SUCHOWIERCHI CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 January 2024
SUCHOWIERCHI CONSTRUCTION LIMITED
Unaudited accounts
Contents
SUCHOWIERCHI CONSTRUCTION LIMITED
Company Information
for the year ended 31 January 2024
Director
Mr. Antoni James Suchowierchi
Company Number
04634431 (England and Wales)
Registered Office
Willow Cottage 2a Burnham Close
Bourne End
Buckinghamshire
England
SL8 5ST
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
SUCHOWIERCHI CONSTRUCTION LIMITED
Accountants' report
Accountants' report to the director of SUCHOWIERCHI CONSTRUCTION LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SUCHOWIERCHI CONSTRUCTION LIMITED for the year ended
31 January 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of SUCHOWIERCHI CONSTRUCTION LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of SUCHOWIERCHI CONSTRUCTION LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SUCHOWIERCHI CONSTRUCTION LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SUCHOWIERCHI CONSTRUCTION LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SUCHOWIERCHI CONSTRUCTION LIMITED. You consider that SUCHOWIERCHI CONSTRUCTION LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SUCHOWIERCHI CONSTRUCTION LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
24 October 2024
SUCHOWIERCHI CONSTRUCTION LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
8,738
15,242
Creditors: amounts falling due within one year
-
(11,304)
Net current assets
8,738
3,938
Total assets less current liabilities
8,939
4,189
Creditors: amounts falling due after more than one year
(6,612)
-
Profit and loss account
2,326
4,188
Shareholders' funds
2,327
4,189
For the year ending 31 January 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 24 October 2024 and were signed on its behalf by
Mr. Antoni James Suchowierchi
Director
Company Registration No. 04634431
SUCHOWIERCHI CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 January 2024
SUCHOWIERCHI CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04634431. The registered office is Willow Cottage 2a Burnham Close, Bourne End, Buckinghamshire, England, SL8 5ST, 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.
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.
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
Computer equipment
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
11,304
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
6,612
-
SUCHOWIERCHI CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).