Registered number
05413024
Aske Aske Building Contractors Limited
Report and Accounts
30 April 2024
Aske Aske Building Contractors Limited
Report to the director on the preparation of the unaudited statutory accounts of Aske Aske Building Contractors Limited for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aske Aske Building Contractors Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
13 January 2025
Aske Aske Building Contractors Limited
Registered number: 05413024
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 1,580 2,106
Current assets
Stocks 500 500
Debtors 4 1,211 -
Cash at bank and in hand 6,827 5,905
8,538 6,405
Creditors: amounts falling due within one year 5 (1,663) 6,606
Net current assets 6,875 13,011
Total assets less current liabilities 8,455 15,117
Creditors: amounts falling due after more than one year 6 (7,907) (12,154)
Net assets 548 2,963
Capital and reserves
Called up share capital 1 1
Profit and loss account 547 2,962
Shareholder's funds 548 2,963
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Aske
Director
Approved by the board on 13 January 2025
Aske Aske Building Contractors Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office Equipment 20% reducing balance
Tools & Equipment 20% reducing balance
Motor vehicles 20% reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 928 12,083 13,011
At 30 April 2024 928 12,083 13,011
Depreciation
At 1 May 2023 927 9,978 10,905
Charge for the year - 526 526
At 30 April 2024 927 10,504 11,431
Net book value
At 30 April 2024 1 1,579 1,580
At 30 April 2023 1 2,105 2,106
4 Debtors 2024 2023
£ £
Trade debtors 1,211 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 2,161 5,352
Corporation tax 4,141 4,229
Other taxes and social security costs 3,442 1,514
Other creditors (8,081) (17,701)
1,663 (6,606)
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 7,907 12,154
7 Other information
Aske Aske Building Contractors Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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