LUDDEN CONSTRUCTION LIMITED

Company Registration Number:
NI659289 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LUDDEN CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

LUDDEN CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 525,500 263,411
Total fixed assets: 525,500 263,411
Current assets
Stocks: 0 0
Debtors:   100 100
Cash at bank and in hand: 439,470 661,542
Investments:   0 0
Total current assets: 439,570 661,642
Creditors: amounts falling due within one year: 4 (140,454) (142,066)
Net current assets (liabilities): 299,116 519,576
Total assets less current liabilities: 824,616 782,987
Creditors: amounts falling due after more than one year: 5 (20,629) (20,468)
Total net assets (liabilities): 803,987 762,519
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 803,887 762,419
Shareholders funds: 803,987 762,519

The notes form part of these financial statements

LUDDEN CONSTRUCTION LIMITED

Balance sheet statements

For the year ending 28 February 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 25 February 2025
and signed on behalf of the board by:

Name: Carl Craig
Status: Director

The notes form part of these financial statements

LUDDEN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

LUDDEN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

LUDDEN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 291,859
Additions 299,802
Disposals (36,000)
At 28 February 2024 555,661
Depreciation
At 01 March 2023 28,448
Charge for year 1,713
At 28 February 2024 30,161
Net book value
At 28 February 2024 525,500
At 28 February 2023 263,411

LUDDEN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

Trade Creditors - £105,000 Tax Creditors - £35454

LUDDEN CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Creditors: amounts falling due after more than one year note

Directors Current Account - £20,729