A&N BUILDERS LTD

Company Registration Number:
13658499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

A&N BUILDERS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

A&N BUILDERS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 475 Becontree Avenue
Dagenham
England
RM8 3JA
Company Registration Number: 13658499 (England and Wales)

A&N BUILDERS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 416,050 158,368
Cost of Materials ( 5,602 ) ( 6,629 )
Staff Costs ( 277,230 ) ( 10,400 )
Depreciation and Writeoffs ( 3,026 ) -
Other charges ( 13,890 ) -
Tax on Profit ( 19,853 ) ( 13,197 )
Profit or (Loss) for Period 96,449 128,142

A&N BUILDERS LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 27,235
Current assets: 79,981 22,291
Prepayments and accrued income: 18,476 15,081
Net current assets (liabilities): 98,457 37,372
Total assets less current liabilities: 125,692 37,372
Accruals and deferred income: ( 66,313 ) ( 22,293 )
Total net assets (liabilities): 59,379 15,079
Capital and reserves: 59,379 15,079

A&N BUILDERS LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2025
And Signed On Behalf Of The Board By:

Name: LEONARD HASANAJ
Status: Director

The notes form part of these financial statements

A&N BUILDERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

A&N BUILDERS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No