CONTINENTAL BUILD LTD

Company Registration Number:
12388832 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

CONTINENTAL BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CONTINENTAL BUILD LTD

Company Information

for the Period Ended 31 January 2023




Director: VASILE JOLTOIANU
Registered office: 30
Hertford Road
Canvey Island
England
SS8 0EN
Company Registration Number: 12388832 (England and Wales)

CONTINENTAL BUILD LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
VASILE JOLTOIANU

This report was approved by the board of directors on 2 October 2023
And Signed On Behalf Of The Board By:

Name: VASILE JOLTOIANU
Status: Director

CONTINENTAL BUILD LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 95,680 99,041
Cost of sales ( 59,964 ) ( 51,602 )
Gross Profit or (Loss) 35,716 47,439
Administrative Expenses ( 35,629 ) ( 42,518 )
Operating Profit or (Loss) 87 4,921
Interest Payable and Similar Charges ( 87 ) ( 28 )
Profit or (Loss) Before Tax 0 4,893
Profit or (Loss) for Period 0 4,893

The notes form part of these financial statements

CONTINENTAL BUILD LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 18,176 23,288
Total fixed assets: 18,176 23,288
Current assets
Debtors: 5 7,316 11,352
Cash at bank and in hand: 1,555 25,042
Total current assets: 8,871 36,394
Net current assets (liabilities): 8,871 36,394
Total assets less current liabilities: 27,047 59,682
Creditors: amounts falling due after more than one year: 6 ( 37,950 ) ( 47,194 )
Total net assets (liabilities): ( 10,903 ) 12,488

The notes form part of these financial statements

CONTINENTAL BUILD LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,904 ) 12,487
Shareholders funds: ( 10,903 ) 12,488

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 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 2 October 2023
And Signed On Behalf Of The Board By:

Name: VASILE JOLTOIANU
Status: Director

The notes form part of these financial statements

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 23,288 23,288
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 23,288 23,288
Depreciation
At 01 February 2022 - -
Charge for year 5,112 5,112
On disposals - -
Other adjustments - -
At 31 January 2023 5,112 5,112
Net book value
At 31 January 2023 18,176 18,176
At 31 January 2022 23,288 23,288

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 7,316 11,352
Total 7,316 11,352

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 37,950 47,194
Total 37,950 47,194