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Company Registration No. 10106677 (England and Wales)
CIPRIAN PETRE LIMITED Unaudited accounts for the year ended 30 April 2023
CIPRIAN PETRE LIMITED Unaudited accounts Contents
Page
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CIPRIAN PETRE LIMITED Company Information for the year ended 30 April 2023
Director
Mr Victor Ciprian
Company Number
10106677 (England and Wales)
Registered Office
44 ELMHAM ROAD SHEFFIELD S9 4PR ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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CIPRIAN PETRE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
20,114 
11,148 
Creditors: amounts falling due within one year
(1,755)
(716)
Net current assets
18,359 
10,432 
Total assets less current liabilities
18,359 
10,432 
Creditors: amounts falling due after more than one year
(14,017)
(6,090)
Net assets
4,342 
4,342 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,242 
4,242 
Shareholders' funds
4,342 
4,342 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 November 2023 and were signed on its behalf by
Mr Victor Ciprian Director Company Registration No. 10106677
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CIPRIAN PETRE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CIPRIAN PETRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10106677. The registered office is 44 ELMHAM ROAD, SHEFFIELD, S9 4PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
705 
236 
Other creditors
1,050 
480 
1,755 
716 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
14,017 
6,090 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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