Company Registration No. 13009190 (England and Wales)
ANDRIUS CONSTRUCTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2024
ANDRIUS CONSTRUCTIONS LIMITED
Unaudited accounts
Contents
ANDRIUS CONSTRUCTIONS LIMITED
Company Information
for the year ended 30 November 2024
Director
Mr Andrius Kruopis
Company Number
13009190 (England and Wales)
Registered Office
10 THROCKMORTON ROAD
LONDON
E16 3DW
UNITED KINGDOM
ANDRIUS CONSTRUCTIONS LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
73,392
79,062
Creditors: amounts falling due within one year
(8,286)
(1,924)
Net current assets
67,375
83,202
Total assets less current liabilities
67,708
84,043
Creditors: amounts falling due after more than one year
85
(4,370)
Called up share capital
100
100
Profit and loss account
67,693
79,573
Shareholders' funds
67,793
79,673
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2025 and were signed on its behalf by
Mr Andrius Kruopis
Director
Company Registration No. 13009190
ANDRIUS CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
ANDRIUS CONSTRUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13009190. The registered office is 10 THROCKMORTON ROAD, LONDON, E16 3DW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Depreciation is calculated at 25% on a straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
249
17,650
1,782
19,681
At 30 November 2024
249
17,650
1,782
19,681
At 1 December 2023
124
17,824
892
18,840
Charge for the year
62
-
446
508
At 30 November 2024
186
17,824
1,338
19,348
At 30 November 2024
63
(174)
444
333
At 30 November 2023
125
(174)
890
841
Amounts falling due within one year
ANDRIUS CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,916
4,815
Proposed dividends
-
(2,891)
Loans from directors
4,370
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
(85)
-
Loans from directors
-
4,370
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).