PAAD CONSTRUCTION LTD

Company Registration Number:
13773773 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PAAD CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

PAAD CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2023




Director: GEORGIAN-LAURENTIU IORDACHE
Registered office: 164
Grange Road
London
England
E13 0HB
Company Registration Number: 13773773 (England and Wales)

PAAD CONSTRUCTION LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,732 4,732
Cash at bank and in hand: 2,140
Total current assets: 6,872 4,732
Creditors: amounts falling due within one year: 5 ( 4,475 ) ( 4,602 )
Net current assets (liabilities): 2,397 130
Total assets less current liabilities: 2,397 130
Total net assets (liabilities): 2,397 130

The notes form part of these financial statements

PAAD CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,297 30
Shareholders funds: 2,397 130

For the year ending 30 November 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: GEORGIAN-LAURENTIU IORDACHE
Status: Director

The notes form part of these financial statements

PAAD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

PAAD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

PAAD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PAAD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 4,732 4,732
Total 4,732 4,732

PAAD CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 153 2
Taxation and social security 3,492 476
Other creditors 830 4,124
Total 4,475 4,602