Company Registration No. 12053807 (England and Wales)
FLAWLESS CONSTRUCTIONS LTD
Unaudited accounts
for the year ended 30 June 2021
FLAWLESS CONSTRUCTIONS LTD
Unaudited accounts
Contents
FLAWLESS CONSTRUCTIONS LTD
Company Information
for the year ended 30 June 2021
Director
Khaled Said Naggasa
Company Number
12053807 (England and Wales)
Registered Office
18-20 COMMERCIAL WAY
ABBEY ROAD
LONDON
NW10 7XF
ENGLAND
Accountants
Samir and Co
254 Goldhawk Road
London
W12 9PE
FLAWLESS CONSTRUCTIONS LTD
Statement of financial position
as at
30 June 2021
Tangible assets
16,313
16,313
Cash at bank and in hand
-
23,920
Creditors: amounts falling due within one year
-
(19,230)
Net current assets
-
4,690
Total assets less current liabilities
16,313
21,003
Creditors: amounts falling due after more than one year
(32,810)
(37,500)
Net liabilities
(16,497)
(16,497)
Profit and loss account
(16,497)
(16,497)
Shareholders' funds
(16,497)
(16,497)
For the year ending 30 June 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 30 March 2022 and were signed on its behalf by
Khaled Said Naggasa
Director
Company Registration No. 12053807
FLAWLESS CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2021
FLAWLESS CONSTRUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12053807. The registered office is 18-20 COMMERCIAL WAY, ABBEY ROAD, LONDON, NW10 7XF, 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.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
1,060
Loans from directors
-
100
FLAWLESS CONSTRUCTIONS LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due after more than one year
2021
2020
7
Average number of employees
During the year the average number of employees was 8 (2020: 8).