MIRCEADRIVER 01 LIMITED

Company Registration Number:
09941302 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

MIRCEADRIVER 01 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

MIRCEADRIVER 01 LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Mircea Bodnariuc
Registered office: 8
Bredon Close
Bristol
England
BS15 9PG
Company Registration Number: 09941302 (England and Wales)

MIRCEADRIVER 01 LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 17,288 13,180
Total fixed assets: 17,288 13,180
Current assets
Cash at bank and in hand: 24,468 40,558
Total current assets: 24,468 40,558
Creditors: amounts falling due within one year: 5 ( 6,191 ) ( 4,261 )
Net current assets (liabilities): 18,277 36,297
Total assets less current liabilities: 35,565 49,477
Creditors: amounts falling due after more than one year: 6 ( 6,541 )
Total net assets (liabilities): 35,565 42,936

The notes form part of these financial statements

MIRCEADRIVER 01 LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 35,564 42,935
Shareholders funds: 35,565 42,936

For the year ending 31 January 2023 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 11 October 2023
And Signed On Behalf Of The Board By:

Name: Mircea Bodnariuc
Status: Director

The notes form part of these financial statements

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Turnover policy

    The turnover represents the total invoice value, excluding value added tax under the flat rate scheme , of sales during the year.

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 13,180 13,180
Additions 19,167 19,167
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 32,347 32,347
Depreciation
At 01 February 2022 - -
Charge for year 15,059 15,059
On disposals - -
Other adjustments - -
At 31 January 2023 15,059 15,059
Net book value
At 31 January 2023 17,288 17,288
At 31 January 2022 13,180 13,180

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,155 4,261
Taxation and social security 3,036
Total 6,191 4,261

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 209
Other creditors 6,332
Total 6,541