Company Registration No. 11468993 (England and Wales)
MARIUS & SIMONA CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 July 2024
MARIUS & SIMONA CONSTRUCTION LTD
Unaudited accounts
Contents
MARIUS & SIMONA CONSTRUCTION LTD
Company Information
for the year ended 30 July 2024
Directors
Marius-Stefan Horciu
Company Number
11468993 (England and Wales)
Registered Office
91 Sephton Drive
Longford
Coventry
CV6 6QY
United Kingdom
MARIUS & SIMONA CONSTRUCTION LTD
Statement of financial position
as at 30 July 2024
Cash at bank and in hand
1,509
262
Creditors: amounts falling due within one year
(594)
(334)
Net current assets
1,029
1,528
Called up share capital
1,000
1,000
Profit and loss account
29
528
Shareholders' funds
1,029
1,528
For the year ending 30 July 2024 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 5 September 2024 and were signed on its behalf by
Marius-Stefan Horciu
Director
Company Registration No. 11468993
MARIUS & SIMONA CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 July 2024
MARIUS & SIMONA CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11468993. The registered office is 91 Sephton Drive, Longford, Coventry, CV6 6QY, 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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
594
240
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).