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Company Registration No. 15095208 (England and Wales)
AS BUILDING & DRIVEWAYS LTD Unaudited accounts for the period from 24 August 2023 to 31 August 2024
AS BUILDING & DRIVEWAYS LTD Unaudited accounts Contents
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AS BUILDING & DRIVEWAYS LTD Company Information for the period from 24 August 2023 to 31 August 2024
Directors
Krasen Emilov DAVIDOV Suat YALMAZ
Company Number
15095208 (England and Wales)
Registered Office
18 BYFORD CLOSE NOTTINGHAM NG3 5FX ENGLAND
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AS BUILDING & DRIVEWAYS LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,396 
Current assets
Cash at bank and in hand
22,174 
Net current assets
22,174 
Total assets less current liabilities
27,570 
Creditors: amounts falling due after more than one year
(6,739)
Net assets
20,831 
Capital and reserves
Called up share capital
2 
Profit and loss account
20,829 
Shareholders' funds
20,831 
For the period ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
Suat YALMAZ Director Company Registration No. 15095208
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AS BUILDING & DRIVEWAYS LTD Notes to the Accounts for the period from 24 August 2023 to 31 August 2024
1
Statutory information
AS BUILDING & DRIVEWAYS LTD is a private company, limited by shares, registered in England and Wales, registration number 15095208. The registered office is 18 BYFORD CLOSE, NOTTINGHAM, NG3 5FX, 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 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 
£ 
Cost or valuation
At cost 
At 24 August 2023
- 
Additions
6,581 
At 31 August 2024
6,581 
Depreciation
Charge for the period
1,185 
At 31 August 2024
1,185 
Net book value
At 31 August 2024
5,396 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
720 
Taxes and social security
6,019 
6,739 
6
Average number of employees
During the period the average number of employees was 1.
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