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Company Registration No. 13508381 (England and Wales)
BASRA CONSTRUCTION GROUP LIMITED Unaudited accounts for the year ended 31 July 2024
BASRA CONSTRUCTION GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BASRA CONSTRUCTION GROUP LIMITED Company Information for the year ended 31 July 2024
Director
Sonia Singh
Company Number
13508381 (England and Wales)
Registered Office
24 EDWARD WAY ASHFORD TW15 3AY ENGLAND
Accountants
Naeem Tabassum 21 Leamington Crescent, Harrow Harrow Middlesex London HA2 9HH
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BASRA CONSTRUCTION GROUP LIMITED Statement of financial position as at 31 July 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
3,509
6,448
Creditors: amounts falling due within one year
4
(376)
-
Net current assets
3,133
6,448
Total assets less current liabilities
3,133
6,448
Creditors: amounts falling due after more than one year
5
(12,470)
(17,290)
Net liabilities
(9,337)
(10,842)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(9,338)
(10,843)
Shareholders' funds
(9,337)
(10,842)
For the year ending 31 July 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 her 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 25 May 2025 and were signed on its behalf by
Sonia Singh Director Company Registration No. 13508381
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BASRA CONSTRUCTION GROUP LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
BASRA CONSTRUCTION GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13508381. The registered office is 24 EDWARD WAY, ASHFORD, TW15 3AY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
376
-
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Taxes and social security
-
624
Loans from directors
12,470
16,666
12,470
17,290
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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