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Company Registration No. 12302544 (England and Wales)
CEMC CONSTRUCTION LTD Unaudited accounts for the year ended 30 November 2023
CEMC CONSTRUCTION LTD Unaudited accounts Contents
Page
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CEMC CONSTRUCTION LTD Company Information for the year ended 30 November 2023
Director
Cristi Nicolae BALOSIN
Company Number
12302544 (England and Wales)
Registered Office
15 PARIS DRIVE NORTHFLEET KENT DA11 8GU UNITED KINGDOM
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CEMC CONSTRUCTION LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
(696)
2,389 
Cash at bank and in hand
32 
1,361 
(664)
3,750 
Creditors: amounts falling due within one year
(1,348)
(721)
Net current (liabilities)/assets
(2,012)
3,029 
Total assets less current liabilities
(2,012)
3,029 
Creditors: amounts falling due after more than one year
(41,777)
(48,607)
Net liabilities
(43,789)
(45,578)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(43,790)
(45,579)
Shareholders' funds
(43,789)
(45,578)
For the year ending 30 November 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 8 January 2024 and were signed on its behalf by
Cristi Nicolae BALOSIN Director Company Registration No. 12302544
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CEMC CONSTRUCTION LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
CEMC CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12302544. The registered office is 15 PARIS DRIVE, NORTHFLEET, KENT, DA11 8GU, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
(696)
- 
Other debtors
- 
2,389 
(696)
2,389 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,082 
404 
Loans from directors
(734)
317 
1,348 
721 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
41,777 
48,607 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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