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Registered Number: 10616819
England and Wales

 

 

 

TRANSILVANIA CONSULAR CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
Report of the accountant to the director of Transilvania Consular Consulting Limited.


These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28/02/2023.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of




....................................................
PRIORITY POINT LIMITED
The Workshop
32 - 40 Tontine Street
Folkestone, Kent
United Kingdom
CT20 1JU
04 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 860    481 
860    481 
Current assets      
Cash at bank and in hand 7,393    10,713 
Creditors: amount falling due within one year (5,954)   (7,241)
Net current assets 1,439    3,472 
 
Total assets less current liabilities 2,299    3,953 
Net assets 2,299    3,953 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 2,297    3,951 
Shareholder's funds 2,299    3,953 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 October 2023 and were signed on its behalf by:


-------------------------------
Ileana LAZEA
Director
-------------------------------
Valentin BETEA
Director
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General Information
TRANSILVANIA CONSULAR CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10616819, registration address 2404 Cassia Point 2 Glasshouse Gardens, London, E20 1HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 2 Straight Line
2.

Average number of employees

The average number of employee is one.
Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 March 2022 3,367    3,367 
Additions 1,249    1,249 
Disposals (899)   (899)
At 28 February 2023 3,717    3,717 
Depreciation
At 01 March 2022 2,886    2,886 
Charge for year 870    870 
On disposals (899)   (899)
At 28 February 2023 2,857    2,857 
Net book values
Closing balance as at 28 February 2023 860    860 
Opening balance as at 01 March 2022 481    481 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 10616819 . The address of the registered office is 41 Central House High Street, London, England, E15 2NS.


6.

Period covered by the financial statements

The period covered by the financial statements is 01/03/2022 - 28/02/2023.


7.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 

9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3