1 March 2023 false No description of principal activity Taxfiler 2024.6 10621399business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106213992023-02-28 106213992023-03-012024-02-29 10621399business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10621399business:FilletedAccounts2023-03-012024-02-29 106213992024-02-29 10621399business:Director12023-03-012024-02-29 10621399business:RegisteredOffice2023-03-012024-02-29 106213992023-02-28 10621399core:WithinOneYear2024-02-29 10621399core:WithinOneYear2023-02-28 10621399core:AfterOneYear2024-02-29 10621399core:AfterOneYear2023-02-28 10621399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10621399core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10621399core:PreviouslyStatedAmount2024-02-29 10621399core:PreviouslyStatedAmount2023-02-28 10621399business:SmallEntities2023-03-012024-02-29 10621399countries:EnglandWales2023-03-012024-02-29 10621399core:MotorVehicles2023-02-28 10621399core:MotorVehicles2023-03-012024-02-29 10621399core:MotorVehicles2024-02-29 106213992022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10621399 (England and Wales)
STEFANESCU BOB BUILDING SERVICES LTD Unaudited accounts for the year ended 29 February 2024
STEFANESCU BOB BUILDING SERVICES LTD Unaudited accounts Contents
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STEFANESCU BOB BUILDING SERVICES LTD Company Information for the year ended 29 February 2024
Director
Bobocel STEFANESCU
Company Number
10621399 (England and Wales)
Registered Office
6 Bonham Road Dagenham RM8 3BH England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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STEFANESCU BOB BUILDING SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
26,077 
Current assets
Debtors
1,292 
7,153 
Cash at bank and in hand
6,082 
400 
7,374 
7,553 
Creditors: amounts falling due within one year
1,333 
(1,276)
Net current assets
8,707 
6,277 
Total assets less current liabilities
8,707 
32,354 
Creditors: amounts falling due after more than one year
(22,500)
(53,526)
Net liabilities
(13,793)
(21,172)
Capital and reserves
Profit and loss account
(13,793)
(21,172)
Shareholders' funds
(13,793)
(21,172)
For the year ending 29 February 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 18 March 2025 and were signed on its behalf by
Bobocel STEFANESCU Director Company Registration No. 10621399
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STEFANESCU BOB BUILDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
STEFANESCU BOB BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10621399. The registered office is 6 Bonham Road, Dagenham, RM8 3BH, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
34,770 
Disposals
(34,770)
At 29 February 2024
- 
Depreciation
At 1 March 2023
8,693 
Charge for the year
8,693 
On disposals
(17,386)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
At 28 February 2023
26,077 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,292 
7,153 
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STEFANESCU BOB BUILDING SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(688)
Other creditors
- 
2,711 
Loans from directors
(1,333)
(747)
(1,333)
1,276 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,500 
32,231 
Obligations under finance leases and hire purchase contracts
- 
21,295 
22,500 
53,526 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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