1 March 2023 false No description of principal activity Taxfiler 2024.6 10594888business:PrivateLimitedCompanyLtd2023-03-012024-02-28 105948882023-02-28 105948882023-03-012024-02-28 10594888business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10594888business:FilletedAccounts2023-03-012024-02-28 105948882024-02-28 10594888business:Director12023-03-012024-02-28 10594888business:RegisteredOffice2023-03-012024-02-28 105948882023-02-28 10594888core:WithinOneYear2024-02-28 10594888core:WithinOneYear2023-02-28 10594888core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 10594888core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10594888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10594888core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10594888core:PreviouslyStatedAmount2024-02-28 10594888core:PreviouslyStatedAmount2023-02-28 10594888business:SmallEntities2023-03-012024-02-28 10594888countries:EnglandWales2023-03-012024-02-28 105948882022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10594888 (England and Wales)
ALK CONSTRUCTION LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
ALK CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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ALK CONSTRUCTION LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Lutonto Kalunga
Company Number
10594888 (England and Wales)
Registered Office
95 HICKORY CLOSE EDMONTON LONDON N9 7PZ ENGLAND
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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ALK CONSTRUCTION LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,073 
3,942 
Cash at bank and in hand
4,934 
10,841 
20,007 
14,783 
Creditors: amounts falling due within one year
(8,757)
(4,272)
Net current assets
11,250 
10,511 
Net assets
11,250 
10,511 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,249 
10,510 
Shareholders' funds
11,250 
10,511 
For the period ending 28 February 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 1 November 2024 and were signed on its behalf by
Lutonto Kalunga Director Company Registration No. 10594888
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ALK CONSTRUCTION LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
ALK CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10594888. The registered office is 95 HICKORY CLOSE, EDMONTON, LONDON, N9 7PZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
903 
2,520 
Trade debtors
14,170 
- 
Other debtors
- 
1,422 
15,073 
3,942 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,112 
2,393 
Taxes and social security
2,536 
1,879 
Loans from directors
2,109 
- 
8,757 
4,272 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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