CER CONSTRUCT LTD

Company Registration Number:
14615348 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 25 January 2023

End date: 31 January 2024

CER CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CER CONSTRUCT LTD

Company Information

for the Period Ended 31 January 2024




Director: VACARASU-GRIGORIE ROXANA-ADRIANA
Registered office: 459b
Kingsbury Road
London
England
NW9 9DY
Company Registration Number: 14615348 (England and Wales)

CER CONSTRUCT LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction of commercial buildings Other building and industrial cleaning activities Other cleaning services

Directors

The directors shown below have held office during the whole of the period from 25 January 2023 to 31 January 2024
VACARASU-GRIGORIE ROXANA-ADRIANA

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: VACARASU-GRIGORIE ROXANA-ADRIANA
Status: Director

CER CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£
Turnover 94,613
Cost of sales ( 9,483 )
Gross Profit or (Loss) 85,130
Administrative Expenses ( 75,244 )
Operating Profit or (Loss) 9,886
Profit or (Loss) Before Tax 9,886
Profit or (Loss) for Period 9,886

The notes form part of these financial statements

CER CONSTRUCT LTD

Balance sheet

As at 31 January 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 13,626
Total current assets: 13,626
Net current assets (liabilities): 13,626
Total assets less current liabilities: 13,726
Provision for liabilities: ( 2,500 )
Total net assets (liabilities): 11,226

The notes form part of these financial statements

CER CONSTRUCT LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 11,126
Shareholders funds: 11,226

For the year ending 31 January 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.

This report was approved by the board of directors on 17 October 2024
And Signed On Behalf Of The Board By:

Name: VACARASU-GRIGORIE ROXANA-ADRIANA
Status: Director

The notes form part of these financial statements

CER CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

CER CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

CER CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CER CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 100 100