2023-02-01 2024-01-31 10584346 Frentusca Constructions Ltd false 10584346 2023-02-01 2024-01-31 10584346 uk-bus:Director1 2023-02-01 2024-01-31 10584346 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10584346 uk-bus:Micro-entities 2023-02-01 2024-01-31 10584346 uk-bus:FullAccounts 2023-02-01 2024-01-31 10584346 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10584346 2023-02-01 10584346 2024-01-31 10584346 2023-01-31 xbrli:pure iso4217:GBP 10584346 2022-02-01 2023-01-31
Company Registration Number : 10584346 (England and Wales)
10584346
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
Frentusca Constructions Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mihai Frentusca
2023-02-01
Frentusca Constructions Ltd
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Frentusca Constructions Ltd
Company Information
For the year ended 31 January 2024

Director Mihai Frentusca
Company number 10584346
Registered office 82 Oldborough Road
Wembley
England
HA0 3QD
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Frentusca Constructions Ltd
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 15,751 16,255
Current assets 374,656 292,335
Prepayments and accrued income 85,000 -
Creditors: Amounts falling due within one year (460,200) (191,377)
Net current assets/(liabilities) (543) 100,958
Total assets less current liabilities 15,208 117,214
Creditors: Amounts falling due more than one year (13,950) (24,111)
Net assets/(liabilities) 1,258 93,102
Capital and reserves 1,258 93,102
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 82 Oldborough Road, Wembley, England, HA0 3QD.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £183,543 to the company, the balance was repaid on 22 July 2024. Interest is calculated as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 July 2024 and signed on behalf of the board by: 2024-07-19
.............................
Mihai Frentusca (Director)
Company registration number. 10584346