Company Registration No. 10621399 (England and Wales)
STEFANESCU BOB BUILDING SERVICES LTD
Unaudited accounts
for the year ended 28 February 2023
STEFANESCU BOB BUILDING SERVICES LTD
Unaudited accounts
Contents
STEFANESCU BOB BUILDING SERVICES LTD
Company Information
for the year ended 28 February 2023
Director
Bobocel STEFANESCU
Company Number
10621399 (England and Wales)
Registered Office
6 Bonham Road
Dagenham
RM8 3BH
England
Accountants
Lexarox Ltd
UNIT B 1B MENTMORE TERRACE
MENT HOUSE
London
LONDON
E 3DQ
STEFANESCU BOB BUILDING SERVICES LTD
Statement of financial position
as at 28 February 2023
Tangible assets
26,077
34,770
Cash at bank and in hand
400
7,397
Creditors: amounts falling due within one year
(1,276)
(2,667)
Net current assets
6,277
6,179
Total assets less current liabilities
32,354
40,949
Creditors: amounts falling due after more than one year
(53,526)
(66,459)
Net liabilities
(21,172)
(25,510)
Profit and loss account
(21,172)
(25,510)
Shareholders' funds
(21,172)
(25,510)
For the year ending 28 February 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 28 November 2023 and were signed on its behalf by
Bobocel STEFANESCU
Director
Company Registration No. 10621399
STEFANESCU BOB BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
STEFANESCU BOB BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10621399. The registered office is 6 Bonham Road, Dagenham, RM8 3BH, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
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Tangible fixed assets
Motor vehicles
At 28 February 2023
34,770
At 28 February 2023
26,077
At 28 February 2022
34,770
Amounts falling due within one year
STEFANESCU BOB BUILDING SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
2,711
2,474
Loans from directors
(747)
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
21,295
26,500
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).