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STANCIUC CONTRACTORS LTD
 
 
Company Registration Number
06084488
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2022
 
End date 28/02/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
STANCIUC CONTRACTORS LTD
 
Contents of the Financial Statements
for the Period Ended 28 February 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
STANCIUC CONTRACTORS LTD
 
Company Information
for the Period Ended 28 February 2023
 
Directors Lidia Stanciuc
 
 
Registered office 51
Drayton Road
Borehamwood
WD6 2DA
 
Company Registration Number 06084488
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
STANCIUC CONTRACTORS LTD
Directors Report
for the Period Ended 28 February 2023
The directors present their report with the financial statements of the company for the
period ended 28 February 2023
Principal activities
The principal activity of the company in the period under review was
Building Services
Directors
The director(s) shown below have held office during the whole of the period
Lidia Stanciuc
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2023-11-29
and signed on behalf of the board by
Name Lidia Stanciuc
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
STANCIUC CONTRACTORS LTD
 
Profit and Loss Account
for the Period Ended 28 February 2023
2023 2022
Notes £ £
 
Turnover 2 76,171 433,472
Cost of sales 67,336 339,771
______ ______
Gross Profit/(Loss) 8,835 93,701
 
Administrative expenses 3,478 3,102
______ ______
Operating costs 3,478 3,102
 
______ ______
Operating Profit/(Loss) 5,357 90,599
______ ______
Interest payable and similar 581 503
______ ______
Net Finance income/(Loss) (581) (503)
______ ______
Profit/(Loss) on ordinary activities before taxation 4,776 90,096
 
Tax on profit on ordinary activities 3 907 17,118
____ _____
Profit/(Loss) for the financial period after taxation 3,869 72,978
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 5
STANCIUC CONTRACTORS LTD
Balance Sheet
for the Period Ended 28 February 2023
Company registration number 06084488
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 5 19,019 19,591
_______ _______
Total fixed assets 19,019 19,591
Current assets
Debtors 6 327 1,161
Cash at bank and in hand 4,173 34,911
_______ _______
Total current assets/(liabilities) 4,500 36,072
Creditors
Creditors - amounts falling
due within one year 7 907 18,843
_______ _______
Net current assets 3,593 17,229
_______ _______
Total assets less current liabilities 22,612 36,820
_______ _______
Creditors - amounts falling
due after more than one year 8 35,834 45,834
_______ _______
Long term creditors 35,834 45,834
______ _____
Net assets/(liabilities) (13,222) (9,014)
Capital and reserves
Called up share capital 9 4 4
Profit and loss account 10 (13,226) (9,018)
_________ _____
Total shareholders funds (13,222) (9,014)
 
 
 
 
 
 
 
 
Page 6
STANCIUC CONTRACTORS LTD
 
Balance Sheet
for the Period Ended 28 February 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 28 February 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2023-11-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Lidia Stanciuc
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
2. Turnover 2023 2022
£ £
United Kingdom 76,171 433,472
_____ ______
Total 76,171 433,472
3. Taxation
The tax charge on the profit on ordinary activities 2023 2022
for the period was as follows £ £
UK Corporation Tax net of reliefs 907 17,118
___ _____
Tax on profit on ordinary activities 907 17,118
4. Dividends 2023 2022
£ £
Dividend on ordinary shares paid in period 8,077 107,394
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
5. Tangible fixed assets
Tools & Motor Total
equipment vehicles
Cost £ £ £
At 1 March 2022 59,857 45,037 104,894
_____ _____ ______
At 28 February 2023 59,857 45,037 104,894
Depreciation
At 1 March 2022 59,696 25,607 85,303
Charge for year 29 543 572
_____ _____ _____
At 28 February 2023 59,725 26,150 85,875
Net book value
At 28 February 2023 132 18,887 19,019
At 28 February 2022 161 19,430 19,591
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
6. Debtors 2023 2022
Trade debtors 327 1,161
Other debtors
Prepayments and accrued income
___ ____
Total 327 1,161
7. Creditors amounts falling due within one year 2023 2022
Bank loans and overdrafts
Corporation tax 907 17,118
Other creditors 1,725
___ _____
Total 907 18,843
8. Creditors amounts falling due after more than one year 2023 2022
Bank loans 35,834 45,834
Other creditors
_____ _____
Total 35,834 45,834
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 28 February 2023
9. Share capital 2023 2022
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2022 (9,018)
Profit/(Loss) for year 3,869
Dividends paid 8,077
_________
Retained Profit/(Loss) at 28 February 2023 (13,226)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12