ALEONA CONSTRUCTION LTD

Company Registration Number:
11789084 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ALEONA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

ALEONA CONSTRUCTION LTD

Company Information

for the Period Ended 31 January 2024




Director: ALEXANDRU ZAVOIANU
Registered office: 65
Great Brays
Harlow
England
CM18 6DW
Company Registration Number: 11789084 (England and Wales)

ALEONA CONSTRUCTION LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,414 5,414
Total current assets: 5,414 5,414
Creditors: amounts falling due within one year: 5 ( 3,360 ) ( 3,360 )
Net current assets (liabilities): 2,054 2,054
Total assets less current liabilities: 2,054 2,054
Total net assets (liabilities): 2,054 2,054

The notes form part of these financial statements

ALEONA CONSTRUCTION LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,954 1,954
Shareholders funds: 2,054 2,054

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 April 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDRU ZAVOIANU
Status: Director

The notes form part of these financial statements

ALEONA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

ALEONA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 3

ALEONA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ALEONA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Other debtors 5,414 5,414
Total 5,414 5,414

ALEONA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,360 3,360
Total 3,360 3,360