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Registered number: 10936355
LAURENTIU GEORGE PASTOR UK LTD
Unaudited Financial Statements
For The Year Ended 31 August 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10936355
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 533 10,653
533 10,653
Creditors: Amounts Falling Due Within One Year 3 (925 ) (10,925 )
NET CURRENT ASSETS (LIABILITIES) (392 ) (272 )
TOTAL ASSETS LESS CURRENT LIABILITIES (392 ) (272 )
NET LIABILITIES (392 ) (272 )
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account (393 ) (273 )
SHAREHOLDERS' FUNDS (392) (272)
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Laurentiu Pastor
Director
18/09/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
3. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
Director's loan account 926 10,926
925 10,925
4. Share Capital
2023 2022
Allotted, Called up and fully paid 1 1
5. General Information
LAURENTIU GEORGE PASTOR UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10936355 . The registered office is 66 Verdi Close , Verdi Close, Basingstoke, United Kingdom, RG22 4JF.
Page 2