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Registered number
14105689
Arederna Construction Ltd
Unaudited Accounts
for the year ended
31 May 2024
Arederna Construction Ltd
Balance Sheet
as at 31 May 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 7,842 10,280
7,842 10,280
Current assets
Debtors 250,205 65,904
Cash at bank and in hand 169,102 363,239
419,307 429,143
Creditors: amounts falling due within one year (77,075) (247,910)
Net current assets / (liabilities) 342,232 181,233
Total assets less current liabilities 350,074 191,513
Provisions for liabilities (0) (0)
Total net assets (liabilities) 350,074 191,513
Capital and reserves
Called up share capital 100 100
Profit and loss account 349,974 191,413
Shareholders' funds 350,074 191,513

Arederna Construction Ltd
Balance Sheet
as at 31 May 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 May 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.

Signed on behalf of the board of directors

...............................

Mr A Naudzius

Director


Approved by the board on 3 December 2024

Company Number: 14105689 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 10 Bluebird House
22 Crossness Road
Barking
Essex
IG11 0TB
United Kingdom

Arederna Construction Ltd
Notes to the Accounts
for the year ended 31 May 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Straight Line
Vehicles 25% Straight Line
2. Employees
2024 2023
Average number of employees during the period 3 3