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
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
CONSTRUCT ALL LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
51,108
63,885
Cash at bank and in hand
65,924
19,348
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
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
CONSTRUCT ALL LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2023
49,889
1,219
51,108
At 31 July 2022
62,361
1,524
63,885
Amounts falling due within one year
Trade debtors
35,305
53,805
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)
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
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).