ARIANA CONSTRUCT LTD

Company Registration Number:
14678462 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 21 February 2023

End date: 28 February 2024

ARIANA CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ARIANA CONSTRUCT LTD

Company Information

for the Period Ended 28 February 2024




Director: Ionut-Andrei Tache
Registered office: Flat 2,
129 West Hendon Broadway
London
England
NW9 7DY
Company Registration Number: 14678462 (England and Wales)

ARIANA CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 72,000
Cost of sales ( 53,970 )
Gross Profit or (Loss) 18,030
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 8,650 )
Other operating income 0
Operating Profit or (Loss) 9,380
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 9,380
Tax on Profit ( 0 )
Profit or (Loss) for Period 9,380

The notes form part of these financial statements

ARIANA CONSTRUCT LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 9,380
Total current assets: 9,380
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 9,380
Total assets less current liabilities: 9,380
Total net assets (liabilities): 9,380

The notes form part of these financial statements

ARIANA CONSTRUCT LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 9,380
Shareholders funds: 9,380

For the year ending 28 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 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 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ionut-Andrei Tache
Status: Director

The notes form part of these financial statements

ARIANA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

ARIANA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ARIANA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

ARIANA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0

ARIANA CONSTRUCT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0