GHEORGHE CALITA LTD.

Company Registration Number:
10918461 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GHEORGHE CALITA LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GHEORGHE CALITA LTD.

Company Information

for the Period Ended 31 August 2023




Director: Gheorghe CALITA
Registered office: 19
Elm Park Road
London
England
N21 2HP
Company Registration Number: 10918461 (England and Wales)

GHEORGHE CALITA LTD.

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Gheorghe CALITA

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Gheorghe CALITA
Status: Director

GHEORGHE CALITA LTD.

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 14,513 25,700
Staff Costs ( 15,154 ) -
Profit or (Loss) for Period ( 641 ) 25,700

GHEORGHE CALITA LTD.

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100
Capital and reserves: 100 100

GHEORGHE CALITA LTD.

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2023
And Signed On Behalf Of The Board By:

Name: Gheorghe CALITA
Status: Director

The notes form part of these financial statements

GHEORGHE CALITA LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

GHEORGHE CALITA LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No