DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
10617133 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2024




Director: VASILE DRACINSCHI
Registered office: 70
Tottenhall Road
London
England
N13 6JB
Company Registration Number: 10617133 (England and Wales)

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 1,822
Cash at bank and in hand: 100 7,123
Total current assets: 100 8,945
Creditors: amounts falling due within one year: 5 ( 1,979 )
Net current assets (liabilities): 100 6,966
Total assets less current liabilities: 100 6,966
Creditors: amounts falling due after more than one year: 6 ( 6,866 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 100 100
Members funds 100 100

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.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 March 2025
And Signed On Behalf Of The Board By:

Name: VASILE DRACINSCHI
Status: Director

The notes form part of these financial statements

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 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

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 2

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Other debtors 1,822
Total 1,822

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,979
Total 1,979

DRACINSCHI CONSTRUCT LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,866
Total 6,866