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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
Page
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Albkos Construction Ltd Company Information for the year ended 30 April 2024
Director
Bekim JERLIJA
Company Number
11310814 (England and Wales)
Registered Office
Barkat House, Suite 9 116-118 Finchley Road London NW3 5HT England
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Albkos Construction Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,209 
5,040 
Current assets
Debtors
37,295 
45,900 
Cash at bank and in hand
13,500 
9,884 
50,795 
55,784 
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)
Capital and reserves
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
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Albkos Construction Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
18%
Motor vehicles
18%
Computer equipment
18%
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 
Additions
- 
- 
1,312 
1,312 
At 30 April 2024
8,543 
16,933 
1,312 
26,788 
Depreciation
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 
Net book value
At 30 April 2024
661 
3,472 
1,076 
5,209 
At 30 April 2023
806 
4,234 
- 
5,040 
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Albkos Construction Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,440 
35,400 
Other debtors
11,855 
10,500 
37,295 
45,900 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,322 
3,360 
Taxes and social security
8,848 
27,589 
Accruals
3,000 
- 
23,170 
30,949 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,799 
30,600 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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