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Registered Number: 14278642
England and Wales

 

 

 

A2E CONSTRUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Gezim Elezaj
Registered Number 14278642
Registered Office 1 Beaker Mews
Harlow
CM17 9FU
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024
Director
The director who served the company throughout the year was as follows:
Gezim Elezaj
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Gezim Elezaj
Director

Date approved: 29 November 2024
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,353    2,870 
2,353    2,870 
Current assets      
Debtors 4 13,292    26,233 
Cash at bank and in hand 303    36,477 
13,595    62,710 
Creditors: amount falling due within one year 5 (119)   (45,992)
Net current assets 13,476    16,718 
 
Total assets less current liabilities 15,829    19,588 
Net assets 15,829    19,588 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 15,729    19,488 
Shareholders' funds 15,829    19,588 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 November 2024 and were signed by:


-------------------------------
Gezim Elezaj
Director
3
General Information
A2E Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14278642, registration address 1 Beaker Mews, Harlow, CM17 9FU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 18% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 3,500    3,500 
Additions  
Disposals  
At 31 August 2024 3,500    3,500 
Depreciation
At 01 September 2023 630    630 
Charge for year 517    517 
On disposals  
At 31 August 2024 1,147    1,147 
Net book values
Closing balance as at 31 August 2024 2,353    2,353 
Opening balance as at 01 September 2023 2,870    2,870 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 7,154   
Other Debtors   24,590 
Corporation Tax 76   
CIS Control Account 6,062   
VAT   1,643 
13,292    26,233 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   4,719 
Directors' Current Accounts 119    41,273 
119    45,992 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4