PASCU BUILDING SERVICES LIMITED

Company Registration Number:
10534796 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

PASCU BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PASCU BUILDING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2022




Director: ADRIAN PASCU
Registered office: 35
Evelyn Road
London
GBR
E17 9HE
Company Registration Number: 10534796 (England and Wales)

PASCU BUILDING SERVICES LIMITED

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 587
Cash at bank and in hand: 36,317 49,507
Total current assets: 36,904 49,507
Creditors: amounts falling due within one year: 5 ( 59 ) ( 1,135 )
Net current assets (liabilities): 36,845 48,372
Total assets less current liabilities: 36,845 48,372
Creditors: amounts falling due after more than one year: 6 ( 36,593 ) ( 48,958 )
Total net assets (liabilities): 252 ( 586 )

The notes form part of these financial statements

PASCU BUILDING SERVICES LIMITED

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 251 ( 587 )
Shareholders funds: 252 ( 586 )

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ADRIAN PASCU
Status: Director

The notes form part of these financial statements

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors


2022
£

2021
£
Other debtors 587
Total 587

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 59 1,135
Total 59 1,135

PASCU BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 36,593 48,958
Total 36,593 48,958