AVERROES CONSTRUCTIONS LIMITED

Company Registration Number:
12622655 (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

AVERROES CONSTRUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

AVERROES CONSTRUCTIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 27,683 4,000
Total fixed assets: 27,683 4,000
Current assets
Debtors:   66,121 114,807
Cash at bank and in hand: 63,459 20,650
Total current assets: 129,580 135,457
Creditors: amounts falling due within one year:   (31,940) (24,004)
Net current assets (liabilities): 97,640 111,453
Total assets less current liabilities: 125,323 115,453
Total net assets (liabilities): 125,323 115,453
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 125,223 115,353
Shareholders funds: 125,323 115,453

The notes form part of these financial statements

AVERROES CONSTRUCTIONS LIMITED

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 17 January 2025
and signed on behalf of the board by:

Name: Shadan Tofiq Mohammed
Status: Director

The notes form part of these financial statements

AVERROES CONSTRUCTIONS LIMITED

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

AVERROES CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 12 13

AVERROES CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 10,000
Additions 34,244
At 31 May 2024 44,244
Depreciation
At 01 June 2023 6,000
Charge for year 10,561
At 31 May 2024 16,561
Net book value
At 31 May 2024 27,683
At 31 May 2023 4,000