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GUTU CONSTRUCTION LTD
 
 
Company Registration Number
07040689
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
GUTU CONSTRUCTION LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
GUTU CONSTRUCTION LTD
Company Information
for the Period Ended 31 October 2023
 
Directors Sorin Petru Gutu
 
 
Registered office 100 High Road
Leavesden
Watford
WD25 7AJ
 
Company Registration Number 07040689
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
GUTU CONSTRUCTION LTD
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 07040689
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 2 3
_______ _______
Total fixed assets 0 3
Current assets
Debtors 3,981
Cash at bank and in hand 19,178 6,642
_______ _______
Total current assets/(liabilities) 19,178 10,623
Creditors
Creditors - amounts falling
due within one year 3 66,785 66,584
_______ _______
Net current assets (47,607) (55,961)
_______ _______
Total assets less current liabilities (47,607) (55,958)
_______ _______
Net assets/(liabilities) (47,607) (55,958)
Capital and reserves
Called up share capital 4 4 4
Profit and loss account 5 (47,611) (55,962)
______ ______
Total shareholders funds (47,607) (55,958)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
GUTU CONSTRUCTION LTD
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-07-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sorin Petru Gutu
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Tangible fixed assets
Motor Total
equipment vehicles
Cost £ £ £
At 1 November 2022 13,554 16,064 29,618
Disposals 13,554 16,064 29,618
At 31 October 2023
Depreciation
At 1 November 2022 13,551 16,064 29,615
On disposals 13,551 16,064 29,615
At 31 October 2023
Net book value
At 31 October 2023
At 31 October 2022 3 0 3
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
3. Creditors amounts falling due within one year 2023 2,022
Other taxation
HMRC (VAT and CIS) 4,630
Director's loan 62,155 63,771
Other creditors 2,813
_____ _____
Total 66,785 66,584
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 4 4
_ _
Total 4 4
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2022 (55,962)
Profit/(Loss) for year 8,351
Dividends paid
______
Retained Profit/(Loss) at 31 October 2023 (47,611)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
 
6. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Sorin Petru Gutu
2023 2,022
£ £
Amount due from (to) related party 62,155 63,771
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10