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Company Registration No. 12109637 (England and Wales)
RIMBU CONSTRUCTION LTD Unaudited accounts for the year ended 20 August 2023
RIMBU CONSTRUCTION LTD Unaudited accounts Contents
Page
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RIMBU CONSTRUCTION LTD Company Information for the year ended 20 August 2023
Director
Viorel Rimbu
Company Number
12109637 (England and Wales)
Registered Office
71 Woodland Grove Epping London Uk CM16 4NF
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RIMBU CONSTRUCTION LTD Statement of financial position as at 20 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
19,777 
5,630 
Cash at bank and in hand
363 
2,370 
20,140 
8,000 
Creditors: amounts falling due within one year
(2,311)
238 
Net current assets
17,829 
8,238 
Net assets
17,829 
8,238 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,828 
8,237 
Shareholders' funds
17,829 
8,238 
For the year ending 20 August 2023 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.
The financial statements were approved by the Board and authorised for issue on 29 September 2023 and were signed on its behalf by
Viorel Rimbu Director Company Registration No. 12109637
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RIMBU CONSTRUCTION LTD Notes to the Accounts for the year ended 20 August 2023
1
Statutory information
RIMBU CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12109637. The registered office is 71 Woodland Grove, Epping, London, Uk, CM16 4NF.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,206 
- 
Other debtors
12,571 
5,630 
19,777 
5,630 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,697 
- 
Other creditors
(1,386)
(238)
2,311 
(238)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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