18 January 2023 false No description of principal activity Taxfiler 2023.14 14601607business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146016072023-01-17 146016072023-01-182024-01-31 14601607business:AuditExempt-NoAccountantsReport2023-01-182024-01-31 14601607business:FilletedAccounts2023-01-182024-01-31 146016072024-01-31 14601607business:Director12023-01-182024-01-31 14601607business:RegisteredOffice2023-01-182024-01-31 14601607core:AfterOneYear2024-01-31 14601607core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14601607core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14601607core:PreviouslyStatedAmount2024-01-31 14601607business:SmallEntities2023-01-182024-01-31 14601607countries:EnglandWales2023-01-182024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14601607 (England and Wales)
CILESCU&CONTRACTORS LIMITED Unaudited accounts for the period from 18 January 2023 to 31 January 2024
CILESCU&CONTRACTORS LIMITED Unaudited accounts Contents
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CILESCU&CONTRACTORS LIMITED Company Information for the period from 18 January 2023 to 31 January 2024
Director
Cristian ILESCU
Company Number
14601607 (England and Wales)
Registered Office
37 ROMAN ROAD LONDON E6 3RY ENGLAND
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CILESCU&CONTRACTORS LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
1,108 
Net current assets
1,108 
Total assets less current liabilities
1,108 
Creditors: amounts falling due after more than one year
(207)
Net assets
901 
Capital and reserves
Called up share capital
1 
Profit and loss account
900 
Shareholders' funds
901 
For the period ending 31 January 2024 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 1 March 2024 and were signed on its behalf by
Cristian ILESCU Director Company Registration No. 14601607
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CILESCU&CONTRACTORS LIMITED Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
CILESCU&CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14601607. The registered office is 37 ROMAN ROAD, LONDON, E6 3RY, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
207 
5
Average number of employees
During the period the average number of employees was 0.
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