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Registered number: 06972792

CLA & ROM SCD LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

CLA & ROM SCD LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Victor Romeo CHIBULCUTEAN
Claudiu Gabriel SERBANATI
REGISTERED OFFICE
80 Bushgrove Road
Dagenham
RM8 3SJ
COMPANY DETAILS
Private company limited by shares registered in , registered number 06972792
ACCOUNTANTS
Tina & Co LTD
Accontancy
80 Bushgrove Road
Dagenham
Essex
Rm8 3SJ

CLA & ROM SCD LIMITED

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CLA & ROM SCD LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets39,840-
CURRENT ASSETS
Debtors451,967105,724
Cash at bank and in hand33,88821,404
85,855127,128
CREDITORS: Amounts falling due within one year571,31392,686
NET CURRENT ASSETS14,54234,442
TOTAL ASSETS LESS CURRENT LIABILITIES24,38234,442
CREDITORS: Amounts falling due after more than one year623,27933,333
NET ASSETS1,1031,109
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account1,1011,107
SHAREHOLDERS' FUNDS1,1031,109
For the year ending 31/03/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2024 and signed on their behalf by
.............................
Claudiu Gabriel SERBANATI
Director

CLA & ROM SCD LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions12,00012,000
At 31/03/202412,00012,000
Depreciation
For the year2,1602,160
At 31/03/20242,1602,160
Net Book Amounts
At 31/03/20249,8409,840

CLA & ROM SCD LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors51,58399,375
VAT384155
Other debtors-6,194
51,967105,724
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax16,79547,814
Trade creditors54,51844,872
71,31392,686
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr23,279-
Loans >1yr-33,333
23,27933,333
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22