SEGMA CONSTRUCT LTD

Company Registration Number:
12480670 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

SEGMA CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

SEGMA CONSTRUCT LTD

Company Information

for the Period Ended 28 February 2023




Director: GABRIEL APOSTU
Registered office: Flat 1, 16
Park Avenue
Ilford
England
IG1 4RS
Company Registration Number: 12480670 (England and Wales)

SEGMA CONSTRUCT LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,452 103,839
Total current assets: 4,452 103,839
Prepayments and accrued income: 23,578
Creditors: amounts falling due within one year: 4 ( 4,528 ) ( 123,750 )
Net current assets (liabilities): ( 76 ) 3,667
Total assets less current liabilities: ( 76 ) 3,667
Total net assets (liabilities): ( 76 ) 3,667

The notes form part of these financial statements

SEGMA CONSTRUCT LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 77 ) 3,666
Shareholders funds: ( 76 ) 3,667

For the year ending 28 February 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 6 February 2024
And Signed On Behalf Of The Board By:

Name: GABRIEL APOSTU
Status: Director

The notes form part of these financial statements

SEGMA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

SEGMA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SEGMA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

SEGMA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 861
Accruals and deferred income 122,889
Other creditors 4,528
Total 4,528 123,750