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Company Registration No. 15155952 (England and Wales)
Shpata Construction Limited Unaudited accounts for the period from 22 September 2023 to 30 September 2024
Shpata Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shpata Construction Limited Company Information for the period from 22 September 2023 to 30 September 2024
Director
Mr Valter Shpata
Company Number
15155952 (England and Wales)
Registered Office
24a The Grangeway London London N21 2HG England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Shpata Construction Limited Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Debtors
4
9,180
Cash at bank and in hand
72,028
81,208
Creditors: amounts falling due within one year
5
(60,670)
Net current assets
20,538
Net assets
20,538
Capital and reserves
Called up share capital
1
Profit and loss account
20,537
Shareholders' funds
20,538
For the period ending 30 September 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 20 June 2025 and were signed on its behalf by
Mr Valter Shpata Director Company Registration No. 15155952
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Shpata Construction Limited Notes to the Accounts for the period from 22 September 2023 to 30 September 2024
1
Statutory information
Shpata Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 15155952. The registered office is 24a The Grangeway, London, London, N21 2HG, 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
Debtors
2024
£
Amounts falling due within one year
VAT
1,082
Other debtors
8,098
9,180
5
Creditors: amounts falling due within one year
2024
£
VAT
558
Taxes and social security
19,894
Loans from directors
39,718
Accruals
500
60,670
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Valter Shpata
-
-
39,718
(39,718)
-
-
39,718
(39,718)
7
Average number of employees
During the period the average number of employees was 2.
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