A ILASCU LIMITED

Company Registration Number:
11541966 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

A ILASCU LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6

A ILASCU LIMITED

Company Information

for the Period Ended 31 August 2023




Director: Andrei ILASCU
Registered office: 8
The Croft
Hoylandswaine
Sheffield
England
S36 7LA
Company Registration Number: 11541966 (England and Wales)

A ILASCU LIMITED

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 9,981
Cash at bank and in hand: 15,524 5,819
Total current assets: 15,524 15,800
Creditors: amounts falling due within one year: ( 9,666 ) ( 7,834 )
Net current assets (liabilities): 5,858 7,966
Total assets less current liabilities: 5,858 7,966
Total net assets (liabilities): 5,858 7,966

The notes form part of these financial statements

A ILASCU LIMITED

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,857 7,965
Shareholders funds: 5,858 7,966

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

Name: Andrei ILASCU
Status: Director

The notes form part of these financial statements

A ILASCU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover represents net invoiced sales excluding value added tax.

A ILASCU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

A ILASCU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

A ILASCU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Dividends


2023
£

2022
£
Dividends paid 35,207 25,434