CALARASU CONSTRUCTIONS LIMITED

Company Registration Number:
14223934 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 08 July 2022

End date: 31 July 2023

CALARASU CONSTRUCTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CALARASU CONSTRUCTIONS LIMITED

Company Information

for the Period Ended 31 July 2023




Director: PETRUT IOAN CALARASU
Registered office: Flat 1
59 Erdington Hall Road
Birmingham
England
B24 8JN
Company Registration Number: 14223934 (England and Wales)

CALARASU CONSTRUCTIONS LIMITED

Balance sheet

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 12,000
Debtors: 4 5,800
Cash at bank and in hand: 11,250
Total current assets: 29,050
Net current assets (liabilities): 29,050
Total assets less current liabilities: 29,050
Total net assets (liabilities): 29,050

The notes form part of these financial statements

CALARASU CONSTRUCTIONS LIMITED

Balance sheet continued

As at 31 July 2023


Notes
13 months to
31 Jul 2023
£
Capital and reserves
Called up share capital: 29,050
Shareholders funds: 29,050

For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: PETRUT IOAN CALARASU
Status: Director

The notes form part of these financial statements

CALARASU CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CALARASU CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to
    31 Jul 2023
    Average number of employees during the period 15

CALARASU CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

CALARASU CONSTRUCTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors

13 months to
31 Jul 2023
£
Trade debtors 5,800
Prepayments and accrued income 0
Other debtors 0
Total 5,800
Debtors due after more than one year: 5,800