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STANCIUC CONTRACTORS LTD
 
 
Company Registration Number
06084488
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
STANCIUC CONTRACTORS LTD
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
STANCIUC CONTRACTORS LTD
Company Information
for the Period Ended 29 February 2024
 
Directors Lidia Stanciuc
 
 
Registered office 51
Drayton Road
Borehamwood
WD6 2DA
 
Company Registration Number 06084488
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
STANCIUC CONTRACTORS LTD
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 06084488
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 11,036 13,458
_______ _______
Total fixed assets 11,036 13,458
Current assets
Debtors 3 332 327
Cash at bank and in hand 32,022 4,173
_______ _______
Total current assets/(liabilities) 32,354 4,500
Creditors
Creditors - amounts falling
due within one year 4 15,112 455
_______ _______
Net current assets 17,242 4,045
_______ _______
Total assets less current liabilities 28,278 17,503
_______ _______
Creditors - amounts falling
due after more than one year 5 25,834 35,834
_______ _______
Long term creditors 25,834 35,834
____ ______
Net assets/(liabilities) 2,444 (18,331)
Capital and reserves
Called up share capital 6 4 4
Profit and loss account 7 2,440 (18,335)
____ ______
Total shareholders funds 2,444 (18,331)
 
 
 
 
 
 
 
 
Page 4
STANCIUC CONTRACTORS LTD
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 29 February 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Lidia Stanciuc
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 March 2023 16,411 16,411
_____ _____
At 29 February 2024 16,411 16,411
Depreciation
At 1 March 2023 2,953 2,953
Charge for year 2,422 2,422
____ ____
At 29 February 2024 5,375 5,375
Net book value
At 29 February 2024 11,036 11,036
At 28 February 2023 13,458 13,458
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
3. Debtors 2024 2,023
Trade debtors 327
HMRC (VAT and CIS) 332
___ ___
Total 332 327
4. Creditors amounts falling due within one year 2024 2,023
Other taxation
HMRC (VAT and CIS) 375
Corporation tax 10,172 455
Director's loan 4,565
_____ ___
Total 15,112 455
5. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 25,834 35,834
_____ _____
Total 25,834 35,834
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2023 (18,335)
Profit/(Loss) for year 42,428
Dividends paid 21,653
____
Retained Profit/(Loss) at 29 February 2024 2,440
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
STANCIUC CONTRACTORS LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
 
8. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Lidia Stanciuc
2024 2,023
£ £
Amount due from (to) related party 4,565
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10