13306627 2023-04-01 2024-03-31 13306627 uk-bus:Director1 2023-04-01 2024-03-31 13306627 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13306627 uk-bus:Micro-entities 2023-04-01 2024-03-31 13306627 uk-bus:FullAccounts 2023-04-01 2024-03-31 13306627 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13306627 curr:PoundSterling 2023-04-01 2024-03-31 13306627 2023-04-01 13306627 2024-03-31 13306627 2024-03-31 13306627 2022-04-01 2023-03-31 13306627 2023-03-31 xbrli:pure iso4217:GBP 13306627 2022-04-01 2023-03-31
Company Registration Number : 13306627 (England and Wales)
13306627
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2024-03-31
POCO CONSTRUCT LTD
Nicolae Mihai COSTICEA
2023-04-01
POCO CONSTRUCT LTD
Contents
For the year ended 31 March 2024

CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8 - 9

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POCO CONSTRUCT LTD
Company Information
For the year ended 31 March 2024

Directors Nicolae Mihai COSTICEA
Ionel Viorel POPESCU
Company number 13306627
Registered office 36 Rayside
Basildon
SS14 1NA
Accountant
Accurate Accountancy Services
po box 2908
romford
RM7 1NL

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POCO CONSTRUCT LTD
Directors' Report
For the year ended 31 March 2024

The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 March 2024.
Principal activity
The principal activity of the company continued to be that of construction.
Directors of the company
The following directors held office during the whole of the period:
Ionel Viorel POPESCU
Nicolae Mihai COSTICEA
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Nicolae Mihai COSTICEA (Director)
Approved by the board on:
2024-04-04 04 April 2024

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POCO CONSTRUCT LTD
Accountant's Report
For the year ended 31 March 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of POCO CONSTRUCT LTD for the year ended 31 March 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of POCO CONSTRUCT LTD for the year ended 31 March 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Accurate Accountancy Services
po box 2908
romford
RM7 1NL
2024-04-04 Date: 04 April 2024

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POCO CONSTRUCT LTD
Income Statement
For the year ended 31 March 2024

2024 2023
£ £
Turnover 65,319 103,103
Other income 761 79
Cost of sales (8,426) (59,698)
Staff costs (34,258) (11,100)
Other charges (22,118) (22,572)
Tax (243) (1,864)
Profit/(Loss) 1,035 7,949

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POCO CONSTRUCT LTD
Statement of Financial Position
For the year ended 31 March 2024

2024-03-31
2024 2023
£ £
Current assets 10,938 38,028
Creditors: Amounts falling due within one year (4,761) (23,234)
Net current assets/(liabilities) 6,177 14,794
Total assets less current liabilities 6,177 14,794
Net assets/(liabilities) 6,177 14,794
Capital and reserves 6,177 14,794
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 36 Rayside, Basildon, SS14 1NA.

2 Average number of employees
During the year, the average number of employees including director was 3 (2023:1).
For the year ending 31/03/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 2024 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2024-04-04 04 April 2024 and signed on behalf of the board by:
.............................
Nicolae Mihai COSTICEA (Director)
Company registration number. 13306627

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POCO CONSTRUCT LTD
Detailed Income Statement
For the year ended 31 March 2024

This section does not form part of the statutory accounts.

2024 2023
£ £
Turnover 65,319 103,103
Less: Cost of sales
Purchases 8,426 5,844
Labour - Cost of Sale - 34,275
Subcontractor Costs - 19,548
Other Direct Expenditure - 31
8,426 59,698
Gross profit/(loss)
56,893 56,893
43,405 43,405
Less: Staff costs
Directors' Remuneration 25,008 -
Employee Salary Expense 9,250 11,100
34,258 11,100
Less: Administrative expenses
UK and Overseas Travel Costs 244 -
Motor Vehicle Expenses 17,296 19,634
Hotels and Accommodation Costs - 667
Subsistence 1,302 -
Accountancy, Bookkeeping and Auditing Fees 1,515 1,535
Legal and Professional Fees - 13
Insurance 1,179 307
Printing, Postage and Stationery - 15
Telephone and Internet 69 376
Subscriptions 37 2
Bank Fees 75 22
Sundry Expenses 399 -
22,118 22,572
Add: Interest receivable and similar income
Bank Interest 761 79
761 761 79 79
Net profit/(loss) for the year before tax
1,278 1,278
9,813 9,813
Less: Tax 243 1,864
Net profit/(loss) for the year after tax 1,035 7,949
Less: Distributions
Dividends 9,652 -
9,652 -
Net profit/(loss) for the year after dividends (8,617) 7,949
Retained profits/(losses) brought forward 14,794 6,845
Retained profits/(losses) carried forward 6,177 14,794

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