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Company Registration No. 10184388 (England and Wales)
CONSTRUCT ALL LIMITED Unaudited accounts for the year ended 31 July 2023
CONSTRUCT ALL LIMITED Unaudited accounts Contents
Page
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CONSTRUCT ALL LIMITED Company Information for the year ended 31 July 2023
Director
ANDREI-IOAN TOBIASZEC
Company Number
10184388 (England and Wales)
Registered Office
1 CLIFTON HOUSE BRANTS BRIDGE BRACKNELL RG12 9TE ENGLAND
Accountants
DL Accountants Ltd UNIT 12 MORRISON YARD 551A HIGH ROAD TOTTENHAM ENGLAND N17 6SB
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CONSTRUCT ALL LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,108 
63,885 
Current assets
Debtors
181,463 
206,311 
Cash at bank and in hand
65,924 
19,348 
247,387 
225,659 
Creditors: amounts falling due within one year
(54,339)
(112,808)
Net current assets
193,048 
112,851 
Total assets less current liabilities
244,156 
176,736 
Creditors: amounts falling due after more than one year
(5,860)
(30,494)
Net assets
238,296 
146,242 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
238,295 
146,241 
Shareholders' funds
238,296 
146,242 
For the year ending 31 July 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 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 31 July 2024 and were signed on its behalf by
ANDREI-IOAN TOBIASZEC Director Company Registration No. 10184388
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CONSTRUCT ALL LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CONSTRUCT ALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10184388. The registered office is 1 CLIFTON HOUSE, BRANTS BRIDGE, BRACKNELL, RG12 9TE, 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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
81,340 
1,524 
82,864 
At 31 July 2023
81,340 
1,524 
82,864 
Depreciation
At 1 August 2022
18,979 
- 
18,979 
Charge for the year
12,472 
305 
12,777 
At 31 July 2023
31,451 
305 
31,756 
Net book value
At 31 July 2023
49,889 
1,219 
51,108 
At 31 July 2022
62,361 
1,524 
63,885 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
146,158 
152,506 
Trade debtors
35,305 
53,805 
181,463 
206,311 
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CONSTRUCT ALL LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(24,967)
(415)
VAT
- 
17,305 
Obligations under finance leases and hire purchase contracts
407 
407 
Trade creditors
(1,102)
14,055 
Taxes and social security
64,953 
61,728 
Loans from directors
(3,168)
1,512 
Accruals
18,216 
18,216 
54,339 
112,808 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,860 
30,494 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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