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Company Registration No. 13059103 (England and Wales)
ARDELEAN CONSTRUCT LTD Unaudited accounts for the year ended 30 November 2023
ARDELEAN CONSTRUCT LTD Unaudited accounts Contents
Page
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ARDELEAN CONSTRUCT LTD Company Information for the year ended 30 November 2023
Director
VASILE-ILIE ARDELEAN
Company Number
13059103 (England and Wales)
Registered Office
8 NORBURY ROAD LONDON E4 8JX ENGLAND
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ARDELEAN CONSTRUCT LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
779 
- 
Current assets
Debtors
12,509 
20,801 
Cash at bank and in hand
16,793 
22,374 
29,302 
43,175 
Creditors: amounts falling due within one year
(10,938)
(9,809)
Net current assets
18,364 
33,366 
Net assets
19,143 
33,366 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,043 
33,266 
Shareholders' funds
19,143 
33,366 
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 30 August 2024 and were signed on its behalf by
VASILE-ILIE ARDELEAN Director Company Registration No. 13059103
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ARDELEAN CONSTRUCT LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
ARDELEAN CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 13059103. The registered office is 8 NORBURY ROAD, LONDON, E4 8JX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Straight line over 3 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
1,169 
At 30 November 2023
1,169 
Depreciation
Charge for the year
390 
At 30 November 2023
390 
Net book value
At 30 November 2023
779 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,509 
20,801 
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ARDELEAN CONSTRUCT LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
584 
- 
Taxes and social security
10,354 
9,809 
10,938 
9,809 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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