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Company Registration No. 12494027 (England and Wales)
Alex Ciocan Ltd Unaudited accounts for the year ended 31 March 2023
Alex Ciocan Ltd Unaudited accounts Contents
Page
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Alex Ciocan Ltd Company Information for the year ended 31 March 2023
Director
Alex CIOCAN
Company Number
12494027 (England and Wales)
Registered Office
453 LYVEDEN WAY CORBY NN18 8RU ENGLAND
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Alex Ciocan Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
Debtors
1,280 
1,452 
Cash at bank and in hand
8,758 
2,430 
10,038 
3,882 
Creditors: amounts falling due within one year
(8,631)
(1,336)
Net current assets
1,407 
2,546 
Net assets
1,408 
2,547 
Capital and reserves
Profit and loss account
1,408 
2,547 
Shareholders' funds
1,408 
2,547 
For the year ending 31 March 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 9 February 2024 and were signed on its behalf by
Alex CIOCAN Director Company Registration No. 12494027
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Alex Ciocan Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Alex Ciocan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12494027. The registered office is 453 LYVEDEN WAY, CORBY, NN18 8RU, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,280 
1,452 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
771 
738 
Taxes and social security
906 
598 
Proposed dividends
5,000 
- 
Other creditors
1,954 
- 
8,631 
1,336 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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