Vasile Conachi Construction Ltd - Accounts

Vasile Conachi Construction Ltd - Accounts

VASILE CONACHI CONSTRUCTION LTD - Company Information

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Logo On Report
Registered Number: 13839135
England and Wales

 

 

 

VASILE CONACHI CONSTRUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 December 2023

Vasile Conachi Construction Ltd
Contents Page
For the period ended 31 December 2023
Directors Vasile Conachi
Alexandru Stelian Dosaru
Registered Number 13839135
Registered Office 21 Rigby Close
Croydon
CR0 4JU
Accountants IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
1
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
IBISS & CO Limited
31 December 2023



....................................................
IBISS & CO Limited
188 Mitcham Road
Tooting
London
SW17 9NJ
12 June 2024
2
 
 		 Notes
 		 2023
£
Current assets    
Debtors 3 16,134 
Cash at bank and in hand 6,046 
22,180 
Creditors: amount falling due within one year 4 (9,014)
Net current assets 13,166 
 
Total assets less current liabilities 13,166 
Net assets 13,166 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 13,066 
Shareholder's funds 13,166 
 


For the period ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 June 2024 and were signed on its behalf by:


-------------------------------
Vasile Conachi
Director
3
General Information
Vasile Conachi Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13839135, registration address 21 Rigby Close, Croydon, CR0 4JU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2023
£
CIS Suffered 11,795 
Directors' Current Accounts 4,339 
16,134 

4.

Creditors: amount falling due within one year

2023
£
Corporation Tax 9,014 
9,014 

4