CONTINENTAL BUILD LTD

Company Registration Number:
12388832 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

CONTINENTAL BUILD 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

CONTINENTAL BUILD LTD

Company Information

for the Period Ended 31 January 2024




Director: VASILE JOLTOIANU
Registered office: 30
Hertford Road
Canvey Island
England
SS8 0EN
Company Registration Number: 12388832 (England and Wales)

CONTINENTAL BUILD 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

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
VASILE JOLTOIANU

This report was approved by the board of directors on 18 October 2024
And Signed On Behalf Of The Board By:

Name: VASILE JOLTOIANU
Status: Director

CONTINENTAL BUILD LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 92,647 95,680
Cost of sales ( 57,374 ) ( 59,964 )
Gross Profit or (Loss) 35,273 35,716
Administrative Expenses ( 41,213 ) ( 35,629 )
Operating Profit or (Loss) ( 5,940 ) 87
Interest Payable and Similar Charges - ( 87 )
Profit or (Loss) Before Tax ( 5,940 ) 0
Profit or (Loss) for Period ( 5,940 ) 0

The notes form part of these financial statements

CONTINENTAL BUILD LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 17,106 18,176
Total fixed assets: 17,106 18,176
Current assets
Debtors: 5 2,953 7,316
Cash at bank and in hand: 1,724 1,555
Total current assets: 4,677 8,871
Net current assets (liabilities): 4,677 8,871
Total assets less current liabilities: 21,783 27,047
Creditors: amounts falling due after more than one year: 6 ( 29,603 ) ( 37,950 )
Total net assets (liabilities): ( 7,820 ) ( 10,903 )

The notes form part of these financial statements

CONTINENTAL BUILD LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 7,821 ) ( 10,904 )
Shareholders funds: ( 7,820 ) ( 10,903 )

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 18 October 2024
And Signed On Behalf Of The Board By:

Name: VASILE JOLTOIANU
Status: Director

The notes form part of these financial statements

CONTINENTAL BUILD 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

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2023 18,176 18,176
Additions 4,300 4,300
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 22,476 22,476
Depreciation
At 01 February 2023 - -
Charge for year 5,370 5,370
On disposals - -
Other adjustments - -
At 31 January 2024 5,370 5,370
Net book value
At 31 January 2024 17,106 17,106
At 31 January 2023 18,176 18,176

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Other debtors 2,953 7,316
Total 2,953 7,316

CONTINENTAL BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 29,603 37,950
Total 29,603 37,950