COSTI CONSTRUCTION SERVICES LTD

Company Registration Number:
09387678 (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

COSTI CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

COSTI CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 January 2023




Director: cornel constantin palici
Registered office: 127
Carlyle Road
London
England
E12 6BS
Company Registration Number: 09387678 (England and Wales)

COSTI CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 250 835
Cash at bank and in hand: 8,332 10,257
Total current assets: 8,582 11,092
Creditors: amounts falling due within one year: 6 ( 756 ) ( 839 )
Net current assets (liabilities): 7,826 10,253
Total assets less current liabilities: 7,826 10,253
Creditors: amounts falling due after more than one year: 7 ( 7,825 ) ( 10,252 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

COSTI CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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

Name: cornel constantin palici
Status: Director

The notes form part of these financial statements

COSTI CONSTRUCTION SERVICES 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

COSTI CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 1

COSTI CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

COSTI CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 627 439

COSTI CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 250 835
Total 250 835

COSTI CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 756 839
Total 756 839

COSTI CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 7,825 10,252
Total 7,825 10,252