26 May 2023 false No description of principal activity Taxfiler 2024.6 14898175 business:PrivateLimitedCompanyLtd 2023-05-26 2024-05-31 14898175 2023-05-25 14898175 2023-05-26 2024-05-31 14898175 business:AuditExempt-NoAccountantsReport 2023-05-26 2024-05-31 14898175 business:FilletedAccounts 2023-05-26 2024-05-31 14898175 2024-05-31 14898175 business:Director1 2023-05-26 2024-05-31 14898175 business:RegisteredOffice 2023-05-26 2024-05-31 14898175 core:WithinOneYear 2024-05-31 14898175 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14898175 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14898175 core:PreviouslyStatedAmount 2024-05-31 14898175 business:SmallEntities 2023-05-26 2024-05-31 14898175 countries:EnglandWales 2023-05-26 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14898175 (England and Wales)
One Construction Design and Build Limited Unaudited accounts for the period from 26 May 2023 to 31 May 2024
One Construction Design and Build Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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One Construction Design and Build Limited Company Information for the period from 26 May 2023 to 31 May 2024
Director
Michal Mateusz Rudnik
Company Number
14898175 (England and Wales)
Registered Office
8 Goldsmith Road London E10 5HA England
Accountants
Ratnam Accountants 203 Kilburn High Road London NW6 7HY
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One Construction Design and Build Limited Statement of financial position as at 31 May 2024
2024
Notes
£
Current assets
Cash at bank and in hand
21,986
Creditors: amounts falling due within one year
4
(17,691)
Net current assets
4,295
Net assets
4,295
Capital and reserves
Called up share capital
2
Profit and loss account
4,293
Shareholders' funds
4,295
For the period ending 31 May 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 10 February 2025 and were signed on its behalf by
Michal Mateusz Rudnik Director Company Registration No. 14898175
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One Construction Design and Build Limited Notes to the Accounts for the period from 26 May 2023 to 31 May 2024
1
Statutory information
One Construction Design and Build Limited is a private company, limited by shares, registered in England and Wales, registration number 14898175. The registered office is 8 Goldsmith Road, London, E10 5HA, 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 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
£
VAT
13,118
Taxes and social security
1,039
Loans from directors
1,684
Accruals
1,850
17,691
5
Average number of employees
During the period the average number of employees was 0.
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