Company Registration No. 12825158 (England and Wales)
Amarok Construction Ltd
Unaudited accounts
for the year ended 31 August 2024
Amarok Construction Ltd
Unaudited accounts
Contents
Amarok Construction Ltd
Company Information
for the year ended 31 August 2024
Company Number
12825158 (England and Wales)
Registered Office
10 New Street
Ossett
West Yorkshire
WF5 8BH
England
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Amarok Construction Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
46,635
1,002
Creditors: amounts falling due within one year
(10,035)
(3,556)
Net current assets
77,402
2,952
Total assets less current liabilities
102,357
2,952
Creditors: amounts falling due after more than one year
(56,269)
-
Called up share capital
2
2
Profit and loss account
46,086
2,950
Shareholders' funds
46,088
2,952
For the year ending 31 August 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 7 October 2024 and were signed on its behalf by
Mr K Parkinson
Director
Company Registration No. 12825158
Amarok Construction Ltd
Notes to the Accounts
for the year ended 31 August 2024
Amarok Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12825158. The registered office is 10 New Street, Ossett, West Yorkshire, WF5 8BH, England.
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:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
18,694
12,500
31,194
At 31 August 2024
18,694
12,500
31,194
Charge for the year
3,739
2,500
6,239
At 31 August 2024
3,739
2,500
6,239
At 31 August 2024
14,955
10,000
24,955
Amounts falling due within one year
Other debtors
14,298
5,506
Amarok Construction Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,035
3,425
Loans from directors
-
131
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
56,269
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).