CITD CONSTRUCTION LIMITED

Company Registration Number:
09191893 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CITD CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CITD CONSTRUCTION LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Ciprian Ionut Dascalu
Registered office: 305 Aston House
45 Campus Avenue
Dagenham
Essex
England
RM8 2FN
Company Registration Number: 09191893 (England and Wales)

CITD CONSTRUCTION LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 0 5,044
Cash at bank and in hand: 17,680 8,579
Total current assets: 17,680 13,623
Creditors: amounts falling due within one year: 6 ( 4,927 ) ( 2,467 )
Net current assets (liabilities): 12,753 11,156
Total assets less current liabilities: 12,753 11,156
Creditors: amounts falling due after more than one year: 7 ( 5,623 ) ( 8,285 )
Total net assets (liabilities): 7,130 2,871

The notes form part of these financial statements

CITD CONSTRUCTION LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,030 2,771
Shareholders funds: 7,130 2,871

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Ciprian Ionut Dascalu
Status: Director

The notes form part of these financial statements

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 6,229 3,000

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 0 5,044
Total 0 5,044

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,927 2,467
Total 4,927 2,467

CITD CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Bank loans and overdrafts 5,623 8,285
Total 5,623 8,285