Registered number
08814719
A406 Builders Ltd
Filleted Accounts
31 December 2024
A406 Builders Ltd
Registered number: 08814719
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 6,857 8,571
Current assets
Debtors 4 36,189 1,074
Cash at bank and in hand 2,012 39,158
38,201 40,232
Creditors: amounts falling due within one year 5 (39,151) (37,853)
Net current (liabilities)/assets (950) 2,379
Total assets less current liabilities 5,907 10,950
Creditors: amounts falling due after more than one year 6 - (1,214)
Net assets 5,907 9,736
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,807 9,636
Shareholders' funds 5,907 9,736
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr Sukhdev Singh
Director
Approved by the board on 24 February 2025
A406 Builders Ltd
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of services.Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant and machinery over 5 years
Motor Vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 9,495 18,624 28,119
At 31 December 2024 9,495 18,624 28,119
Depreciation
At 1 January 2024 8,174 11,374 19,548
Charge for the year 264 1,450 1,714
At 31 December 2024 8,438 12,824 21,262
Net book value
At 31 December 2024 1,057 5,800 6,857
At 31 December 2023 1,321 7,250 8,571
4 Debtors 2024 2023
£ £
Other debtors 36,189 1,074
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's Account 34,963 27,005
Obligations under finance lease and hire purchase contracts - 2,090
Taxation and social security costs 1,787 5,652
Other creditors 2,401 3,106
39,151 37,853
6 Creditors: amounts falling due after one year 2024 2023
£ £
Obligations under finance lease and hire purchase contracts - 1,214
7 Other information
A406 Builders Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Rose Avenue
Dagenham
Essex
RM8 1PU
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