GHERASIM CONSTRUCTION LTD

Company Registration Number:
12627516 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GHERASIM CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GHERASIM CONSTRUCTION LTD

Company Information

for the Period Ended 31 May 2024




Director: Ion Nechita
Registered office: 8
Thorngrove Road
London
England
E13 0SJ
Company Registration Number: 12627516 (England and Wales)

GHERASIM CONSTRUCTION LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the year continued to be general construction.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ion Nechita

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Ion Nechita
Status: Director

GHERASIM CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 304,342 399,361
Cost of sales ( 225,022 ) ( 339,514 )
Gross Profit or (Loss) 79,320 59,847
Administrative Expenses ( 66,392 ) ( 44,136 )
Operating Profit or (Loss) 12,928 15,711
Profit or (Loss) Before Tax 12,928 15,711
Tax on Profit ( 2,456 ) ( 2,985 )
Profit or (Loss) for Period 10,472 12,726

The notes form part of these financial statements

GHERASIM CONSTRUCTION LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 35,985 35,985
Cash at bank and in hand: 4,274 767
Total current assets: 40,259 36,752
Creditors: amounts falling due within one year: 6 ( 28,309 ) ( 27,274 )
Net current assets (liabilities): 11,950 9,478
Total assets less current liabilities: 11,950 9,478
Total net assets (liabilities): 11,950 9,478

The notes form part of these financial statements

GHERASIM CONSTRUCTION LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,949 9,477
Shareholders funds: 11,950 9,478

For the year ending 31 May 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 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 29 July 2024
And Signed On Behalf Of The Board By:

Name: Ion Nechita
Status: Director

The notes form part of these financial statements

GHERASIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

GHERASIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 4

GHERASIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GHERASIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 8,000 8,000

GHERASIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 35,985 35,985
Total 35,985 35,985

GHERASIM CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 7,578 5,122
Other creditors 20,731 22,152
Total 28,309 27,274