06494617falseconstruction of other civil engineering projects2023-03-022024-02-29http://www.companieshouse.gov.uk/2023-03-01http://www.companieshouse.gov.uk/cd:CompanySecretary12023-03-022024-02-29http://www.companieshouse.gov.uk/cd:Director12023-03-022024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-022024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-022024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-022024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2023-03-022024-02-29http://www.companieshouse.gov.uk/cd:FRS1022023-03-022024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-022024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-022024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06494617

CRISTEA LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CRISTEA LTD

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
DIRECTORS
Costel CRISTEA
SECRETARY
Florentina CRISTEA
REGISTERED OFFICE
28 Brooks Avenue
London
E6 3PJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06494617
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

CRISTEA LTD

ACCOUNTS
FOR THEYEARENDED29/02/2024
CONTENTS
Page
Directors' Report-
Accountants' 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-

CRISTEA LTD

BALANCE SHEET AT 29/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets310,393
CURRENT ASSETS
Debtors428,072
Cash at bank and in hand22,784
50,856
CREDITORS: Amounts falling due within one year55,569
NET CURRENT ASSETS45,287
TOTAL ASSETS LESS CURRENT LIABILITIES55,680
CREDITORS: Amounts falling due after more than one year624,004
NET ASSETS31,676
CAPITAL AND RESERVES
Called up share capital71
Profit and loss account31,675
SHAREHOLDERS' FUNDS31,676
For the year ending 29/02/2024 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 11/10/2024 and signed on their behalf by
.............................
Costel CRISTEA
Director

CRISTEA LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 29/02/2024
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 Machinery %
2. EMPLOYEES
2024
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 02/03/202311,96611,966
Additions708708
At 29/02/202412,67412,674
Depreciation
For the year2,2812,281
At 29/02/20242,2812,281
Net Book Amounts
At 29/02/202410,39310,393
At 01/03/202311,96611,966

CRISTEA LTD

4. DEBTORS 2024
£
Amounts falling due within one year:
Trade debtors28,072
28,072
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Taxation and social security5,244
Other creditors325
5,569
Included within other creditors are obligations under finance leases325
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans and overdrafts24,004
24,004
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1