Company Registration No. 10184388 (England and Wales)
Construct All Limited
Unaudited accounts
for the year ended 31 May 2019
Construct All Limited
Unaudited accounts
Contents
Construct All Limited
Company Information
for the year ended 31 May 2019
Director
Andrei-loan Tobiaszec
Company Number
10184388 (England and Wales)
Registered Office
5 The Robins
Bracknell
RG12 8BU
Construct All Limited
Statement of financial position
as at 31 May 2019
Cash at bank and in hand
78,481
1,179
Creditors: amounts falling due within one year
(849,702)
(526,220)
Net current assets
46,039
1,080
Called up share capital
1
1
Profit and loss account
46,038
1,079
Shareholders' funds
46,039
1,080
For the year ending 31 May 2019 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.
Approved by the Board on 27 May 2020.
Andrei-loan Tobiaszec
Director
Company Registration No. 10184388
Construct All Limited
Notes to the Accounts
for the year ended 31 May 2019
Construct All Limited is a private company, limited by shares, registered in England and Wales, registration number 10184388. The registered office is 5 The Robins, Bracknell, RG12 8BU.
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.
These financial statements for the year ended 31 May 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2017.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Trade debtors
817,259
526,120
5
Creditors: amounts falling due within one year
2019
2018
Trade creditors
5,100
2,580
Taxes and social security
53,784
101,770
Other creditors
789,618
420,670
6
Average number of employees
During the year the average number of employees was 24 (2018: 26).
