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Company Registration No. 10243826 (England and Wales)
Oreste Construction Ltd Unaudited accounts for the year ended 30 June 2024
Oreste Construction Ltd Unaudited accounts Contents
Page
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Oreste Construction Ltd Company Information for the year ended 30 June 2024
Director
Ionut Oreste Memeleaga
Company Number
10243826 (England and Wales)
Registered Office
School House Fox Crescent Chelmsford Essex CM1 2BN England
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Oreste Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,339 
29,323 
Current assets
Cash at bank and in hand
44,240 
49,559 
Creditors: amounts falling due within one year
(6,861)
(20,012)
Net current assets
37,379 
29,547 
Total assets less current liabilities
53,718 
58,870 
Creditors: amounts falling due after more than one year
(29,865)
(46,233)
Net assets
23,853 
12,637 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,753 
12,537 
Shareholders' funds
23,853 
12,637 
For the year ending 30 June 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 24 January 2025 and were signed on its behalf by
Ionut Oreste Memeleaga Director Company Registration No. 10243826
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Oreste Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Oreste Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10243826. The registered office is School House, Fox Crescent, Chelmsford, Essex, CM1 2BN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
13,011 
38,922 
51,933 
At 30 June 2024
13,011 
38,922 
51,933 
Depreciation
At 1 July 2023
1,626 
20,984 
22,610 
Charge for the year
3,253 
9,731 
12,984 
At 30 June 2024
4,879 
30,715 
35,594 
Net book value
At 30 June 2024
8,132 
8,207 
16,339 
At 30 June 2023
11,385 
17,938 
29,323 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,185 
4,657 
Taxes and social security
5,676 
14,412 
Other creditors
- 
943 
6,861 
20,012 
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Oreste Construction Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,932 
29,550 
Obligations under finance leases and hire purchase contracts
9,933 
16,683 
29,865 
46,233 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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