BATARU PETRICA CONSTRUCTION LTD

Company Registration Number:
12846450 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

BATARU PETRICA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BATARU PETRICA CONSTRUCTION LTD

Company Information

for the Period Ended 31 August 2023




Registered office: 44
Ashford Road
London
England
E6 2AW
Company Registration Number: 12846450 (England and Wales)

BATARU PETRICA CONSTRUCTION LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Prepayments and accrued income: 23,432 10,963
Creditors: amounts falling due within one year: 4 ( 23,639 ) ( 11,163 )
Net current assets (liabilities): ( 207 ) ( 200 )
Total assets less current liabilities: ( 207 ) ( 200 )
Total net assets (liabilities): ( 207 ) ( 200 )

The notes form part of these financial statements

BATARU PETRICA CONSTRUCTION LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 307 ) ( 300 )
Shareholders funds: ( 207 ) ( 200 )

For the year ending 31 August 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 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 30 August 2024
And Signed On Behalf Of The Board By:

Name: Ioana-Daniela IORDACHE
Status: Director

The notes form part of these financial statements

BATARU PETRICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 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

BATARU PETRICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 2

BATARU PETRICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

BATARU PETRICA CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 23,639 11,163
Total 23,639 11,163