CVCS CONSTRUCT LTD

Company Registration Number:
10931587 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CVCS CONSTRUCT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CVCS CONSTRUCT LTD

Company Information

for the Period Ended 31 August 2024




Director: CUMPANASU, Elena-Cristina
CUMPANASU, Valentin Mihai
Registered office: 202
West Wycombe Road
High Wycombe
England
HP12 3AP
Company Registration Number: 10931587 (England and Wales)

CVCS CONSTRUCT LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
CUMPANASU, Elena-Cristina
CUMPANASU, Valentin Mihai

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: CUMPANASU, Elena-Cristina
Status: Director

Name: CUMPANASU, Valentin Mihai
Status: Director

CVCS CONSTRUCT LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 873,299 465,448
Cost of Materials ( 3,545 ) ( 565 )
Staff Costs ( 743,524 ) ( 381,013 )
Other charges ( 9,240 ) ( 8,805 )
Tax on Profit ( 27,252 ) -
Profit or (Loss) for Period 89,738 75,065

CVCS CONSTRUCT LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Current assets: 933,860 932,407
Creditors: amounts falling due within one year: ( 821,675 ) ( 705,964 )
Net current assets (liabilities): 112,185 226,443
Total assets less current liabilities: 112,187 226,445
Creditors: amounts falling due after more than one year: ( 34,027 ) ( 44,765 )
Total net assets (liabilities): 78,160 181,680
Capital and reserves: 78,160 181,680

CVCS CONSTRUCT LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: CUMPANASU, Elena-Cristina
Status: Director

Name: CUMPANASU, Valentin Mihai
Status: Director

The notes form part of these financial statements

CVCS CONSTRUCT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

CVCS CONSTRUCT LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No