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Company Registration No. 12412608 (England and Wales)
GRADINARU UK CIVILS LTD Unaudited accounts for the year ended 31 January 2024
GRADINARU UK CIVILS LTD Unaudited accounts Contents
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GRADINARU UK CIVILS LTD Company Information for the year ended 31 January 2024
Director
Catalin Cornel GRADINARU
Company Number
12412608 (England and Wales)
Registered Office
57 SELHURST NEW ROAD LONDON SE25 5PU ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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GRADINARU UK CIVILS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
22,506 
24,785 
Cash at bank and in hand
7,852 
86,871 
30,358 
111,656 
Creditors: amounts falling due within one year
(8,876)
(68,964)
Net current assets
21,482 
42,692 
Total assets less current liabilities
21,482 
42,692 
Creditors: amounts falling due after more than one year
- 
(8,111)
Net assets
21,482 
34,581 
Capital and reserves
Profit and loss account
21,482 
34,581 
Shareholders' funds
21,482 
34,581 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 January 2024 and were signed on its behalf by
Catalin Cornel GRADINARU Director Company Registration No. 12412608
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GRADINARU UK CIVILS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GRADINARU UK CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 12412608. The registered office is 57 SELHURST NEW ROAD, LONDON, SE25 5PU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,708 
696 
Trade debtors
- 
24,089 
1,708 
24,785 
Amounts falling due after more than one year
Other debtors
20,798 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,039 
- 
Proposed dividends
- 
44,488 
Loans from directors
3,837 
24,476 
8,876 
68,964 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
8,111 
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GRADINARU UK CIVILS LTD Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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