Registered number
13558937
AL WAHID BUILDERS LIMITED
Filleted Accounts
31 August 2024
AL WAHID BUILDERS LIMITED
Profit and Loss Account
for the year ended 31 August 2024
2024 2023
£ £
Turnover 49,463 64,396
Cost of Sales (22,356) (28,372)
Gross profit 27,107 36,024
Staff costs (2,361) (2,684)
Other charges (29,098) (32,699)
(Loss)/profit before taxation (4,352) 641
Tax - (122)
(Loss)/profit (4,352) 519
AL WAHID BUILDERS LIMITED
Registered number: 13558937
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 4,605 7,105
Creditors: amounts falling due within one year (5,924) (4,072)
Net current (liabilities)/assets (1,319) 3,033
Total assets less current liabilities (1,319) 3,033
Net (liabilities)/assets (1,319) 3,033
Capital and reserves (1,319) 3,033
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Glenparke Road, London, England, E7 8BP.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Ijaz Ahmed
Director
Approved by the board on 13 March 2025
AL WAHID BUILDERS LIMITED
Detailed profit and loss account items
for the year ended 31 August 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 49,463 64,396
Cost of Sales
Purchases 22,356 28,372
Staff costs
Travel and subsistence 2,361 2,684
Other charges
Premises costs:
Vehicle Repair costs 2,130 1,980
Vehicle Insurance costs 1,614 1,388
Vehicle fuel costs 2,467 2,655
Light and heat 1,497 1,553
7,708 7,576
General administrative expenses:
Telephone and internet 1,125 1,022
Stationery and printing 1,354 1,755
Bank charges 86 72
Sundry expenses 1 1
2,566 2,850
Legal and professional costs:
Accountancy fees 1,200 1,200
Advertising and PR 2,784 3,175
3,984 4,375
Other
Subcontractor costs 14,840 17,898
14,840 17,898
29,098 32,699
AL WAHID BUILDERS LIMITED
Detailed balance sheet items
as at 31 August 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Trade debtors 800 2,300
Other debtors 3,570 4,570
Cash at bank and in hand 235 235
4,605 7,105
Creditors: amounts falling due within one year
Trade creditors 1,572 3,950
Corporation tax - 122
Other creditors 4,352 -
5,924 4,072
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,419) 2,933
(1,319) 3,033
Profit and loss account
Brought forward 2,933 2,414
(Loss)/profit (4,352) 519
(1,419) 2,933
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