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Company Registration No. 13983350 (England and Wales)
Ugr Construction Ltd Unaudited accounts for the year ended 31 March 2024
Ugr Construction Ltd Unaudited accounts Contents
Page
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Ugr Construction Ltd Company Information for the year ended 31 March 2024
Director
Ugrin Armenciu
Company Number
13983350 (England and Wales)
Registered Office
144 Rotherhithe New Road London London SE16 2AP England
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Ugr Construction Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,615 
6,316 
Cash at bank and in hand
5,142 
5,450 
27,757 
11,766 
Creditors: amounts falling due within one year
(21,564)
(8,112)
Net current assets
6,193 
3,654 
Net assets
6,193 
3,654 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,192 
3,653 
Shareholders' funds
6,193 
3,654 
For the year ending 31 March 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 12 December 2024 and were signed on its behalf by
Ugrin Armenciu Director Company Registration No. 13983350
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Ugr Construction Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ugr Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13983350. The registered office is 144 Rotherhithe New Road, London, London, SE16 2AP, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(3)
868 
Other debtors
22,618 
5,448 
22,615 
6,316 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,192 
1,326 
Loans from directors
15,372 
4,786 
Accruals
1,000 
2,000 
21,564 
8,112 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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