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REGISTERED NUMBER: 14852953 (England and Wales)














DASCALIUC CONSTRUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 MAY 2023 TO 31 MAY 2024






DASCALIUC CONSTRUCTIONS LIMITED (REGISTERED NUMBER: 14852953)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 8 May 2023 to 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DASCALIUC CONSTRUCTIONS LIMITED

COMPANY INFORMATION
for the Period 8 May 2023 to 31 May 2024







DIRECTORS: G Dascaliuc
Mrs C Dascaliuc





REGISTERED OFFICE: 2a Spinney Road
Luton
Bedfordshire
LU3 3DG





REGISTERED NUMBER: 14852953 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

DASCALIUC CONSTRUCTIONS LIMITED (REGISTERED NUMBER: 14852953)

STATEMENT OF FINANCIAL POSITION
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 13,941

CURRENT ASSETS
Debtors 6 103,254
Cash at bank 53,178
156,432
CREDITORS
Amounts falling due within one year 7 115,326
NET CURRENT ASSETS 41,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,047

PROVISIONS FOR LIABILITIES 3,485
NET ASSETS 51,562

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100
Retained earnings 51,462
SHAREHOLDERS' FUNDS 51,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DASCALIUC CONSTRUCTIONS LIMITED (REGISTERED NUMBER: 14852953)

STATEMENT OF FINANCIAL POSITION - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:





G Dascaliuc - Director


DASCALIUC CONSTRUCTIONS LIMITED (REGISTERED NUMBER: 14852953)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 8 May 2023 to 31 May 2024

1. STATUTORY INFORMATION

Dascaliuc Constructions Limited s a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on cost
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 20% on cost

Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

DASCALIUC CONSTRUCTIONS LIMITED (REGISTERED NUMBER: 14852953)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 8 May 2023 to 31 May 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
Additions 1,304 283 15,695 17,282
At 31 May 2024 1,304 283 15,695 17,282
DEPRECIATION
Charge for period 131 71 3,139 3,341
At 31 May 2024 131 71 3,139 3,341
NET BOOK VALUE
At 31 May 2024 1,173 212 12,556 13,941

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 103,254

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,997
Taxation and social security 69,060
Other creditors 43,269
115,326

8. RELATED PARTY DISCLOSURES

During the period a director loaned to the company an aggregate amount totalling £102,603 of which £59,335 was repaid. At the balance sheet date the amount due to the director was £43,268.