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Registered number: 07258430

RADUDC CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

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

RADUDC CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Radu Constantin DERSCARU
REGISTERED OFFICE
36 Laurel Close
Silver Street
Ilford
Essex
IG6 2SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07258430
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RADUDC CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

RADUDC CONSTRUCTION LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets324,24823,622
CURRENT ASSETS
Debtors434,41041,505
Cash at bank and in hand5,0005,000
39,41046,505
CREDITORS: Amounts falling due within one year538,44343,766
NET CURRENT ASSETS9672,739
TOTAL ASSETS LESS CURRENT LIABILITIES25,21526,361
CREDITORS: Amounts falling due after more than one year616,29323,243
NET ASSETS8,9223,118
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account8,8223,018
SHAREHOLDERS' FUNDS8,9223,118
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 24/10/2024 and signed on their behalf by
.............................
Radu Constantin DERSCARU
Director

RADUDC CONSTRUCTION LTD

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 Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202323,62223,622
Additions2,8772,877
At 31/03/202426,49926,499
Depreciation
For the year2,2512,251
At 31/03/20242,2512,251
Net Book Amounts
At 31/03/202424,24824,248
At 31/03/202323,62223,622
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors32,91023,896
Other debtors1,50017,609
34,41041,505

RADUDC CONSTRUCTION LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Bank loans and overdrafts3,0295,010
Trade creditors3,408-
Taxation and social security20,56717,669
Other creditors11,43921,087
38,44343,766
Included within other creditors are obligations under finance leases11,43914,477
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts16,29323,243
16,29323,243
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100