Company Registration No. 12242183 (England and Wales)
A PLUS CONSTRUCTION LONDON LTD
Unaudited accounts
for the year ended 31 October 2021
A PLUS CONSTRUCTION LONDON LTD
Unaudited accounts
Contents
A PLUS CONSTRUCTION LONDON LTD
Company Information
for the year ended 31 October 2021
Director
Denislav Marinkov
Company Number
12242183 (England and Wales)
Registered Office
155 HIGH ROAD LEYTON
LONDON
E15 2DE
UNITED KINGDOM
Accountants
Martin's bookkeeping and accountancy
4 Embleton Walk
Hampton
TW12 3YU
A PLUS CONSTRUCTION LONDON LTD
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
28,945
6,673
Creditors: amounts falling due within one year
(5,265)
(2,600)
Net current assets
29,569
7,123
Called up share capital
1
1
Profit and loss account
29,568
7,122
Shareholders' funds
29,569
7,123
For the year ending 31 October 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 January 2022 and were signed on its behalf by
Denislav Marinkov
Director
Company Registration No. 12242183
A PLUS CONSTRUCTION LONDON LTD
Notes to the Accounts
for the year ended 31 October 2021
A PLUS CONSTRUCTION LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 12242183. The registered office is 155 HIGH ROAD LEYTON, LONDON, E15 2DE, 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.
4
Debtors: amounts falling due within one year
2021
2020
Other debtors
5,889
3,050
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
5,265
1,671
Loans from directors
-
929
6
Average number of employees
During the year the average number of employees was 2 (2020: 2).