2022-02-01 2023-01-31 10584346 Frentusca Constructions Ltd false 10584346 2022-02-01 2023-01-31 10584346 uk-bus:Director1 2022-02-01 2023-01-31 10584346 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 10584346 uk-bus:Micro-entities 2022-02-01 2023-01-31 10584346 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 10584346 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10584346 2022-02-01 10584346 2023-01-31 10584346 2022-01-31 xbrli:pure iso4217:GBP 10584346 2021-02-01 2022-01-31
Company Registration Number : 10584346 (England and Wales)
10584346
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
Frentusca Constructions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mihai Frentusca
2022-02-01
Frentusca Constructions Ltd
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Frentusca Constructions Ltd
Company Information
For the year ended 31 January 2023

Director Mihai Frentusca
Company number 10584346
Registered office 82 Oldborough Road
Wembley
England
HA0 3QD
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Frentusca Constructions Ltd
Statement of Financial Position
For the year ended 31 January 2023

2023-01-31
2023 2022
£ £
Fixed assets 16,255 11,583
Current assets 292,335 132,778
Prepayments and accrued income - 50,000
Creditors: Amounts falling due within one year (191,377) (113,014)
Net current assets/(liabilities) 100,958 69,763
Total assets less current liabilities 117,214 81,347
Creditors: Amounts falling due more than one year (24,111) (34,202)
Net assets/(liabilities) 93,102 47,145
Capital and reserves 93,102 47,145
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 82 Oldborough Road, Wembley, England, HA0 3QD.

(2) Directors advances, credit and guarantees
At the year-end, the director owed £129,135 to the company, the balance was repaid on 30 September 2023. Interest is charged as per HMRC guidelines.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2022:2)
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 October 2023 and signed on behalf of the board by: 2023-10-10
.............................
Mihai Frentusca (Director)
Company registration number. 10584346