PETAU CONSTRUCTION LTD

Company Registration Number:
12489852 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

PETAU CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

PETAU CONSTRUCTION LTD

Company Information

for the Period Ended 29 February 2024




Director: Petrica-Aurel Bleajbu
Registered office: 29
Bartle Avenue
London
England
E6 3AJ
Company Registration Number: 12489852 (England and Wales)

PETAU CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 129,062 70,654
Cost of sales ( 64,225 ) ( 64,834 )
Gross Profit or (Loss) 64,837 5,820
Administrative Expenses ( 58,578 ) ( 456 )
Operating Profit or (Loss) 6,259 5,364
Profit or (Loss) Before Tax 6,259 5,364
Tax on Profit ( 1,189 ) ( 1,019 )
Profit or (Loss) for Period 5,070 4,345

The notes form part of these financial statements

PETAU CONSTRUCTION LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,308 5,622
Cash at bank and in hand: 3
Total current assets: 7,311 5,622
Creditors: amounts falling due within one year: 6 ( 1,796 ) ( 3,177 )
Net current assets (liabilities): 5,515 2,445
Total assets less current liabilities: 5,515 2,445
Total net assets (liabilities): 5,515 2,445

The notes form part of these financial statements

PETAU CONSTRUCTION LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,415 2,345
Shareholders funds: 5,515 2,445

For the year ending 29 February 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 3 August 2024
And Signed On Behalf Of The Board By:

Name: Petrica-Aurel Bleajbu
Status: Director

The notes form part of these financial statements

PETAU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

PETAU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 0

PETAU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

PETAU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

PETAU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 7,308 5,622
Total 7,308 5,622

PETAU CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,796 1,019
Other creditors 2,158
Total 1,796 3,177