Company Registration No. 11564967 (England and Wales)
LONDON CONSTRUCTION & ELECTRICAL LTD
Unaudited accounts
for the year ended 30 September 2021
LONDON CONSTRUCTION & ELECTRICAL LTD
Unaudited accounts
Contents
LONDON CONSTRUCTION & ELECTRICAL LTD
Company Information
for the year ended 30 September 2021
Director
Ciprian-Ionut Cobzac
Company Number
11564967 (England and Wales)
Registered Office
First Floor Flat
2b Butler Avenue
Harrow
HA1 4EH
United Kingdom
Accountants
SUCCESS MASTERS LIMITED
Office 3 Unit 17-18 Sillicon Business Ce
28-Wadsworth Road Perivale, Greenford
UB6 7JZ
LONDON CONSTRUCTION & ELECTRICAL LTD
Statement of financial position
as at
30 September 2021
Tangible assets
3,746
632
Cash at bank and in hand
9,690
9,152
Creditors: amounts falling due within one year
(450)
(6,733)
Net current assets
46,747
51,880
Total assets less current liabilities
50,493
52,512
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Called up share capital
100
100
Profit and loss account
393
2,412
Shareholders' funds
493
2,512
For the year ending 30 September 2021 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 23 November 2021 and were signed on its behalf by
Ciprian-Ionut Cobzac
Director
Company Registration No. 11564967
LONDON CONSTRUCTION & ELECTRICAL LTD
Notes to the Accounts
for the year ended 30 September 2021
LONDON CONSTRUCTION & ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11564967. The registered office is First Floor Flat, 2b Butler Avenue, Harrow, HA1 4EH, United Kingdom.
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:
Fixtures & fittings
20% on Cost
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
At 30 September 2021
4,839
At 30 September 2021
1,093
At 30 September 2021
3,746
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
35,086
48,537
LONDON CONSTRUCTION & ELECTRICAL LTD
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
450
1,733
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).