RISE UP CONSTRUCTION LTD

Company Registration Number:
12014912 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

RISE UP CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

RISE UP CONSTRUCTION LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 22,800 4,800
Investments: 4 250,000 0
Total fixed assets: 272,800 4,800
Current assets
Stocks: 5,000 10,000
Debtors: 5 1,500 80,272
Cash at bank and in hand: 107,361 55,884
Investments:   0 0
Total current assets: 113,861 146,156
Creditors: amounts falling due within one year:   (80,210) (49,233)
Net current assets (liabilities): 33,651 96,923
Total assets less current liabilities: 306,451 101,723
Creditors: amounts falling due after more than one year:   (105,606) (69,083)
Provision for liabilities: 0 0
Total net assets (liabilities): 200,845 32,640
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 200,745 32,540
Shareholders funds: 200,845 32,640

The notes form part of these financial statements

RISE UP CONSTRUCTION LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: IBRAHIM HAKKI CAGLAYAN
Status: Director

The notes form part of these financial statements

RISE UP CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RISE UP CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 15 10

RISE UP CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 6,000
Additions 23,700
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 29,700
Depreciation
At 01 June 2023 1,200
Charge for year 5,700
On disposals 0
Other adjustments 0
At 31 May 2024 6,900
Net book value
At 31 May 2024 22,800
At 31 May 2023 4,800

RISE UP CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Fixed investments

This is an investment into a company

RISE UP CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 1,500 80,272