Company Registration No. 13622626 (England and Wales)
The Construction Group London Ltd
Unaudited accounts
for the year ended 30 September 2023
The Construction Group London Ltd
Unaudited accounts
Contents
The Construction Group London Ltd
Company Information
for the year ended 30 September 2023
Directors
Michal Radomski
Melissa Aim Howe
Company Number
13622626 (England and Wales)
Registered Office
Berkeley Suite 35 Berkeley Square
Mayfair
London
W1J 5BF
England
The Construction Group London Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
39,859
35,927
Cash at bank and in hand
52,377
41,044
Creditors: amounts falling due within one year
(134,998)
(57,496)
Net current liabilities
(35,392)
(12,595)
Total assets less current liabilities
4,467
23,332
Creditors: amounts falling due after more than one year
-
(23,751)
Net assets/(liabilities)
4,467
(419)
Called up share capital
100
100
Profit and loss account
4,367
(519)
Shareholders' funds
4,467
(419)
For the year ending 30 September 2023 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 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 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 of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
Michal Radomski
Director
Company Registration No. 13622626
The Construction Group London Ltd
Notes to the Accounts
for the year ended 30 September 2023
The Construction Group London Ltd is a private company, limited by shares, registered in England and Wales, registration number 13622626. The registered office is Berkeley Suite 35 Berkeley Square, Mayfair, London, W1J 5BF, 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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
40,659
3,000
1,250
44,909
Additions
16,142
-
-
16,142
At 30 September 2023
56,801
3,000
1,250
61,051
At 1 October 2022
8,132
600
250
8,982
Charge for the year
11,360
600
250
12,210
At 30 September 2023
19,492
1,200
500
21,192
At 30 September 2023
37,309
1,800
750
39,859
At 30 September 2022
32,527
2,400
1,000
35,927
The Construction Group London Ltd
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,408
7,584
Loans from directors
-
9,078
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).