Company Registration No. 11057711 (England and Wales)
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD
Unaudited accounts
for the year ended 30 November 2023
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD
Unaudited accounts
Contents
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD
Company Information
for the year ended 30 November 2023
Director
Ciprian Daniel BURAGA
Company Number
11057711 (England and Wales)
Registered Office
86 Albany Road
Hornchurch
RM12 4AG
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,839
6,682
Creditors: amounts falling due within one year
18,726
25,354
Net current assets
33,555
33,862
Total assets less current liabilities
33,555
55,879
Creditors: amounts falling due after more than one year
(25,000)
(50,073)
Profit and loss account
8,555
5,806
Shareholders' funds
8,555
5,806
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
Ciprian Daniel BURAGA
Director
Company Registration No. 11057711
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD
Notes to the Accounts
for the year ended 30 November 2023
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11057711. The registered office is 86 Albany Road, Hornchurch, RM12 4AG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
4
Tangible fixed assets
Motor vehicles
At 30 November 2022
22,017
Amounts falling due within one year
CONSTRUCTION MAINTENANCE AND CONTRACTOR'S SOLUTION LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,836
-
Loans from directors
(25,020)
(31,017)
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
16,683
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).