1 September 2022 false No description of principal activity Taxfiler 2023.9 11531729business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115317292022-08-31 115317292022-09-012023-08-31 11531729business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11531729business:FilletedAccounts2022-09-012023-08-31 115317292023-08-31 11531729business:Director12022-09-012023-08-31 11531729business:RegisteredOffice2022-09-012023-08-31 11531729core:WithinOneYear2023-08-31 11531729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11531729core:PreviouslyStatedAmount2023-08-31 11531729business:SmallEntities2022-09-012023-08-31 11531729countries:EnglandWales2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11531729 (England and Wales)
CONSTANTIN POPESCU LTD Unaudited accounts for the year ended 31 August 2023
CONSTANTIN POPESCU LTD Unaudited accounts Contents
Page
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CONSTANTIN POPESCU LTD Company Information for the year ended 31 August 2023
Director
Constantin POPESCU
Company Number
11531729 (England and Wales)
Registered Office
FLAT 4, 121 MILL LANE FELIXSTOWE IP11 2LN UNITED KINGDOM
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CONSTANTIN POPESCU LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Investments
(12,476)
Cash at bank and in hand
3,765 
(8,711)
Creditors: amounts falling due within one year
14,081 
Net current assets
5,370 
Net assets
5,370 
Capital and reserves
Profit and loss account
5,370 
Shareholders' funds
5,370 
For the year ending 31 August 2023 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 7 October 2023 and were signed on its behalf by
Constantin POPESCU Director Company Registration No. 11531729
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CONSTANTIN POPESCU LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
CONSTANTIN POPESCU LTD is a private company, limited by shares, registered in England and Wales, registration number 11531729. The registered office is FLAT 4, 121 MILL LANE, FELIXSTOWE, IP11 2LN, UNITED KINGDOM.
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.
4
Investments held as current assets
2023 
£ 
Listed investments
(12,476)
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
(10,764)
VAT
133 
Taxes and social security
1,461 
Other creditors
(2,768)
Loans from directors
(2,143)
(14,081)
6
Average number of employees
During the year the average number of employees was 0.
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