CROITORU TRANS LTD

Company Registration Number:
10473463 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

CROITORU TRANS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

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

CROITORU TRANS LTD

Company Information

for the Period Ended 30 November 2022




Director: LAURENTIU-MADALIN CROITORU
Registered office: 23
Furlongs
Basildon
England
SS16 4BW
Company Registration Number: 10473463 (England and Wales)

CROITORU TRANS LTD

Directors' Report Period Ended 30 November 2022

The directors present their report with the financial statements of the company for the period ended 30 November 2022

Principal Activities

TRANSPORT

Political and charitable donations

NO

Company policy on the employment of disabled persons

NO

Additional information

NO

Directors

The directors shown below have held office during the whole of the period from 01 December 2021 to 30 November 2022
LAURENTIU-MADALIN CROITORU

This report was approved by the board of directors on 1 December 2022
And Signed On Behalf Of The Board By:

Name: LAURENTIU-MADALIN CROITORU
Status: Director

CROITORU TRANS LTD

Profit and Loss Account

for the Period Ended 30 November 2022


2022
£

2021
£
Turnover 43,342 20,032
Other Income - 4,246
Staff Costs ( 11,832 ) -
Other charges ( 23,899 ) ( 25,737 )
Tax on Profit ( 1,446 ) -
Profit or (Loss) for Period 6,165 ( 1,459 )

CROITORU TRANS LTD

Balance sheet

As at 30 November 2022


2022
£

2021
£
Current assets: 1,114 12,142
Creditors: amounts falling due within one year: ( 1,446 ) ( 9,293 )
Net current assets (liabilities): ( 332 ) 2,849
Total assets less current liabilities: ( 332 ) 2,849
Creditors: amounts falling due after more than one year: ( 7,600 )
Total net assets (liabilities): ( 7,932 ) 2,849
Capital and reserves: ( 7,932 ) 2,849

CROITORU TRANS LTD

Balance sheet continued

For the year ending 30 November 2022 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 1 December 2022
And Signed On Behalf Of The Board By:

Name: LAURENTIU-MADALIN CROITORU
Status: Director

The notes form part of these financial statements

CROITORU TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Employee Information

    Average number of employees: 1

CROITORU TRANS LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Off balance sheet disclosure

    No