HOXHA CONSTRUCTION (UK) LIMITED

Company Registration Number:
06319366 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HOXHA CONSTRUCTION (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HOXHA CONSTRUCTION (UK) LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Trinity House, Suite 1 Room 2,
Clements Lane
6 Clements Court,
Ilford
England
IG1 2QY
Company Registration Number: 06319366 (England and Wales)

HOXHA CONSTRUCTION (UK) LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 308,442 394,218
Cost of Materials ( 94,082 ) ( 115,279 )
Staff Costs ( 139,547 ) ( 170,985 )
Other charges ( 71,926 ) ( 160,682 )
Profit or (Loss) for Period 2,887 ( 52,728 )

HOXHA CONSTRUCTION (UK) LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 485,000 485,000
Current assets: 64,541 43,616
Creditors: amounts falling due within one year: ( 35,647 ) ( 13,686 )
Net current assets (liabilities): 28,894 29,930
Total assets less current liabilities: 513,894 514,930
Creditors: amounts falling due after more than one year: ( 423,461 ) ( 437,479 )
Total net assets (liabilities): 90,433 77,451
Capital and reserves: 90,433 77,451

HOXHA CONSTRUCTION (UK) LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: S HOXHA
Status: Director

The notes form part of these financial statements

HOXHA CONSTRUCTION (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

HOXHA CONSTRUCTION (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No