BACIU DRIVER LTD

Company Registration Number:
13868263 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 24 January 2022

End date: 31 January 2023

BACIU DRIVER LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BACIU DRIVER LTD

Company Information

for the Period Ended 31 January 2023




Director: BACIU, Vasile
Registered office: 7
Bossiney Place
Milton Keynes
MK6 2EF
Company Registration Number: 13868263 (England and Wales)

BACIU DRIVER LTD

Directors' Report Period Ended 31 January 2023

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

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 24 January 2022 to 31 January 2023
BACIU, Vasile

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: BACIU, Vasile
Status: Director

BACIU DRIVER LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£
Turnover 37,923
Cost of sales ( 4,592 )
Gross Profit or (Loss) 33,331
Administrative Expenses ( 33,204 )
Operating Profit or (Loss) 127
Profit or (Loss) Before Tax 127
Profit or (Loss) for Period 127

The notes form part of these financial statements

BACIU DRIVER LTD

Balance sheet

As at 31 January 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 100
Total fixed assets: 100
Current assets
Cash at bank and in hand: 127
Total current assets: 127
Net current assets (liabilities): 127
Total assets less current liabilities: 227
Total net assets (liabilities): 227

The notes form part of these financial statements

BACIU DRIVER LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 5 127
Shareholders funds: 227

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 10 November 2023
And Signed On Behalf Of The Board By:

Name: BACIU, Vasile
Status: Director

The notes form part of these financial statements

BACIU DRIVER LTD

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

    Tangible fixed assets depreciation policy

    Property, Plant and Equipment outlines the accounting treatment for most types of property, plant and equipment. Property, plant and equipment is initially measured at its cost, subsequently measured either using a cost or revaluation model, and depreciated so that its depreciable amount is allocated on a systematic basis over its useful life.

    Intangible fixed assets amortisation policy

    Intangible Assets are non-monetary assets which are without physical substance and identifiable (either being separable or arising from contractual or other legal rights). Intangible assets meeting the relevant recognition criteria are initially measured at cost, subsequently measured at cost or using the revaluation model, and amortised on a systematic basis over their useful lives.

BACIU DRIVER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

BACIU DRIVER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

BACIU DRIVER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 100 100
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2023 - -
Net book value
Net book value at 31 January 2023 100 100

BACIU DRIVER LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Revaluation reserve


2023
£
Surplus or deficit after revaluation 127
Balance at 31 January 2023 127