Company Registration No. 11310814 (England and Wales)
Albkos Construction Ltd
Unaudited accounts
for the year ended 30 April 2024
Albkos Construction Ltd
Unaudited accounts
Contents
Albkos Construction Ltd
Company Information
for the year ended 30 April 2024
Company Number
11310814 (England and Wales)
Registered Office
Barkat House, Suite 9
116-118 Finchley Road
London
NW3 5HT
England
Albkos Construction Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
5,209
5,040
Cash at bank and in hand
13,500
9,884
Creditors: amounts falling due within one year
(23,170)
(30,949)
Net current assets
27,625
24,835
Total assets less current liabilities
32,834
29,875
Creditors: amounts falling due after more than one year
(22,799)
(30,600)
Net assets/(liabilities)
10,035
(725)
Called up share capital
10
10
Profit and loss account
10,025
(735)
Shareholders' funds
10,035
(725)
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
Bekim JERLIJA
Director
Company Registration No. 11310814
Albkos Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Albkos Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11310814. The registered office is Barkat House, Suite 9, 116-118 Finchley Road, London, NW3 5HT, 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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
8,543
16,933
-
25,476
At 30 April 2024
8,543
16,933
1,312
26,788
At 1 May 2023
7,737
12,699
-
20,436
Charge for the year
145
762
236
1,143
At 30 April 2024
7,882
13,461
236
21,579
At 30 April 2024
661
3,472
1,076
5,209
At 30 April 2023
806
4,234
-
5,040
Albkos Construction Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
25,440
35,400
Other debtors
11,855
10,500
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,848
27,589
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).