Company Registration No. 06714523 (England and Wales)
PASKO BUILDING CONTRACTOR LIMITED
Unaudited accounts
for the year ended 31 October 2023
PASKO BUILDING CONTRACTOR LIMITED
Unaudited accounts
Contents
PASKO BUILDING CONTRACTOR LIMITED
Company Information
for the year ended 31 October 2023
Directors
Maria Pasko
Stanislaw Pasko
Company Number
06714523 (England and Wales)
Registered Office
43 College Gardens
London
SW17 7UF
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
PASKO BUILDING CONTRACTOR LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,773
7,551
Creditors: amounts falling due within one year
(35,296)
(44,205)
Net current liabilities
(31,523)
(36,654)
Net liabilities
(30,833)
(35,274)
Called up share capital
1,000
1,000
Profit and loss account
(31,833)
(36,274)
Shareholders' funds
(30,833)
(35,274)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 31 October 2024 and were signed on its behalf by
Stanislaw Pasko
Director
Company Registration No. 06714523
PASKO BUILDING CONTRACTOR LIMITED
Notes to the Accounts
for the year ended 31 October 2023
PASKO BUILDING CONTRACTOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06714523. The registered office is 43 College Gardens, London, SW17 7UF.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
3,450
21,400
3,000
27,850
At 31 October 2023
3,450
21,400
3,000
27,850
At 1 November 2022
2,070
21,400
3,000
26,470
Charge for the year
690
-
-
690
At 31 October 2023
2,760
21,400
3,000
27,160
At 31 October 2023
690
-
-
690
At 31 October 2022
1,380
-
-
1,380
PASKO BUILDING CONTRACTOR LIMITED
Notes to the Accounts
for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
454
Loans from directors
34,996
39,177
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 2 (2022: 2).