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Company Registration Number:
11221715 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

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Contents of the Financial Statements

for the Period Ended 28 February 2023

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

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Company Information

for the Period Ended 28 February 2023




Director: Nicolae-Eusebiu Petre
Registered office: 30
Coopers Lane
London
GBR
E10 5DG
Company Registration Number: 11221715 (England and Wales)

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Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Nicolae-Eusebiu Petre

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

Name: Nicolae-Eusebiu Petre
Status: Director

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Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 168,527 -
Cost of sales ( 35,980 ) -
Gross Profit or (Loss) 132,547 -
Administrative Expenses ( 123,181 ) -
Operating Profit or (Loss) 9,366 -
Profit or (Loss) Before Tax 9,366 -
Profit or (Loss) for Period 9,366 -

The notes form part of these financial statements

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Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 10,502 14,003
Total fixed assets: 10,602 14,103
Current assets
Cash at bank and in hand: 10,264 898
Total current assets: 10,264 898
Net current assets (liabilities): 10,264 898
Total assets less current liabilities: 20,866 15,001
Creditors: amounts falling due after more than one year: 6 ( 42,099 ) ( 46,426 )
Total net assets (liabilities): ( 21,233 ) ( 31,425 )

The notes form part of these financial statements

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Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 ( 30,699 ) ( 5,735 )
Profit and loss account: 9,366 ( 25,790 )
Shareholders funds: ( 21,233 ) ( 31,425 )

For the year ending 28 February 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: Nicolae-Eusebiu Petre
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 28 February 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

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 100 100
Amortisation
Amortisation at 01 March 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2023 - -
Net book value
Net book value at 28 February 2023 100 100
Net book value at 28 February 2022 100 100

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Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2022 14,003 14,003
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 14,003 14,003
Depreciation
At 01 March 2022 - -
Charge for year 3,501 3,501
On disposals - -
Other adjustments - -
At 28 February 2023 3,501 3,501
Net book value
At 28 February 2023 10,502 10,502
At 28 February 2022 14,003 14,003

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Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Bank loans and overdrafts 42,099 46,426
Total 42,099 46,426

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Notes to the Financial Statements

for the Period Ended 28 February 2023

7. Revaluation reserve


2023
£
Balance at 01 March 2022 ( 5,735 )
Surplus or deficit after revaluation ( 24,964 )
Balance at 28 February 2023 ( 30,699 )