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Company Registration No. 9913712 (England and Wales)
Elanti Constructions Ltd Unaudited accounts for the year ended 31 December 2023
Elanti Constructions Ltd Unaudited accounts Contents
Page
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Elanti Constructions Ltd Company Information for the year ended 31 December 2023
Directors
Mr Elvis Lucian Pesclevei Mr Andrei Pesclevei Ms Geanina Pesclevei
Secretary
None Appointed
Company Number
9913712 (England and Wales)
Registered Office
10 Primrose Square Houghton Regis Dunstable LU5 6SA United Kingdom
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Elanti Constructions Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,719 
- 
Current assets
Debtors
169,155 
39,206 
Cash at bank and in hand
20,442 
(9,187)
189,597 
30,019 
Creditors: amounts falling due within one year
(93,123)
(17,733)
Net current assets
96,474 
12,286 
Total assets less current liabilities
109,193 
12,286 
Creditors: amounts falling due after more than one year
(18,919)
(12,082)
Net assets
90,274 
204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
90,174 
104 
Shareholders' funds
90,274 
204 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 23 January 2024 and were signed on its behalf by
Mr Elvis Lucian Pesclevei Director Company Registration No. 9913712
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Elanti Constructions Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Elanti Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 9913712. The registered office is 10 Primrose Square, Houghton Regis, Dunstable, LU5 6SA, United Kingdom.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
10,571 
1,520 
12,091 
Additions
16,959 
- 
16,959 
At 31 December 2023
27,530 
1,520 
29,050 
Depreciation
At 1 January 2023
10,571 
1,520 
12,091 
Charge for the year
4,240 
- 
4,240 
At 31 December 2023
14,811 
1,520 
16,331 
Net book value
At 31 December 2023
12,719 
- 
12,719 
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Elanti Constructions Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,380 
- 
Other debtors
106,775 
39,206 
169,155 
39,206 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
2,758 
333 
Trade creditors
9,104 
- 
Taxes and social security
77,961 
15,632 
Other creditors
708 
304 
Accruals
2,592 
1,464 
93,123 
17,733 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,342 
12,082 
Obligations under finance leases and hire purchase contracts
10,577 
- 
18,919 
12,082 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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