Ask Construction (Nottingham) Ltd |
|
Report to the director on the preparation of the unaudited statutory accounts of Ask Construction (Nottingham) Ltd for the period ended 31 December 2024 |
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ask Construction (Nottingham) Ltd for the period ended 31 December 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 |
|
6 March 2025 |
|
Ask Construction (Nottingham) Ltd |
Registered number: |
08634084 |
Balance Sheet |
as at 31 December 2024 |
|
Notes |
|
|
2024 |
|
|
2023 |
£ |
£ |
Fixed assets |
Tangible assets |
3 |
|
|
260,987 |
|
|
- |
|
Current assets |
Debtors |
4 |
|
5,931 |
|
|
1 |
Cash at bank and in hand |
|
|
27,560 |
|
|
5,146 |
|
|
|
33,491 |
|
|
5,147 |
|
Creditors: amounts falling due within one year |
5 |
|
(4,296) |
|
|
(447) |
|
Net current assets |
|
|
|
29,195 |
|
|
4,700 |
|
Total assets less current liabilities |
|
|
|
290,182 |
|
|
4,700 |
|
Creditors: amounts falling due after more than one year |
6 |
|
|
(280,000) |
|
|
- |
|
|
|
Net assets |
|
|
|
10,182 |
|
|
4,700 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
|
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
10,181 |
|
|
4,699 |
|
Shareholder's funds |
|
|
|
10,182 |
|
|
4,700 |
|
|
|
|
|
|
|
|
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 W Smith - Kind |
Director |
Approved by the board on 6 March 2025 |
|
Ask Construction (Nottingham) Ltd |
Notes to the Accounts |
for the period from 1 September 2023 to 31 December 2024 |
|
|
1 |
Accounting policies |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. |
|
|
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 |
|
1 |
|
|
|
|
|
|
|
|
|
|
3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
£ |
|
Cost |
|
Additions |
260,987 |
|
At 31 December 2024 |
260,987 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
260,987 |
|
|
|
|
|
|
|
|
|
|
|
|
4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Trade debtors |
5,930 |
|
- |
|
Other debtors |
1 |
|
1 |
|
|
|
|
|
|
5,931 |
|
1 |
|
|
|
|
|
|
|
|
|
|
5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
|
Trade creditors |
3,161 |
|
- |
|
Corporation tax |
535 |
|
- |
|
Other creditors |
600 |
|
447 |
|
|
|
|
|
|
4,296 |
|
447 |
|
|
|
|
|
|
|
|
|
|
6 |
Creditors: amounts falling due after one year |
2024 |
|
2023 |
£ |
£ |
|
|
Inter group loan |
280,000 |
|
- |
|
|
|
|
|
|
|
|
|
|
7 |
Other information |
|
|
Ask Construction (Nottingham) Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
156 Russell Drive |
|
Wollaton |
|
Nottingham |
|
NG8 2BE |