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Registered Number: 09252281
England and Wales

 

 

 

BUCUR BROTHERS CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
Report of the accountant to the director of BUCUR BROTHERS CONSTRUCTION LTD.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended on 31/10/2023.

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

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

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 director 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.

For and on behalf of





....................................................
PRIORITY POINT LIMITED
The Workshop
32-40 Tontine Street
Folkestone
Kent
CT20 1JU
29 July 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 164,048    162,738 
164,048    162,738 
Current assets      
Debtors: amounts falling due within one year 404,947    622,150 
Debtors: amounts falling due after one year 1,242,047    1,023,854 
Cash at bank and in hand 1,024,500    1,667,120 
2,671,494    3,313,124 
Creditors: amount falling due within one year (199,797)   (418,848)
Net current assets 2,471,697    2,894,276 
 
Total assets less current liabilities 2,635,745    3,057,014 
Net assets 2,635,745    3,057,014 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,635,645    3,056,914 
Shareholders' funds 2,635,745    3,057,014 
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 July 2024 and were signed on its behalf by:


-------------------------------
VASILE ADRIAN BUCUR
Director
-------------------------------
DANIEL BUCUR
Director
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General Information
BUCUR BROTHERS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09252281, registration address 84 Winchester Ave, London, NW9 9TD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 years Straight Line
Computer Equipment 3 years Straight Line
2.

Average number of employees

The average number of employees is four.
Average number of employees during the year was 4 (2022 : 4).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2022 53,353    297,045    41,355    391,753 
Additions 46,599      1,082    47,681 
Disposals   (13,094)     (13,094)
At 31 October 2023 99,952    283,951    42,437    426,340 
Depreciation
At 01 November 2022 33,682    169,611    25,722    229,015 
Charge for year 9,901    28,323    7,638    45,862 
On disposals   (12,585)     (12,585)
At 31 October 2023 43,583    185,349    33,360    262,292 
Net book values
Closing balance as at 31 October 2023 56,369    98,602    9,077    164,048 
Opening balance as at 01 November 2022 19,671    127,434    15,633    162,738 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 09252281. The address of the registered office is 6 Elmwood Crescent, London, England, NW9 0NL.
6.

Period covered by the financial statements


The period covered by the financial statements is 01/11/2022 - 31/10/2023.

7.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 

9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3