Company Registration No. 12330374 (England and Wales)
VLADUT DASCALEANU LTD
Unaudited accounts
for the year ended 30 November 2023
VLADUT DASCALEANU LTD
Unaudited accounts
Contents
VLADUT DASCALEANU LTD
Company Information
for the year ended 30 November 2023
Director
Vladut Dascaleanu
Company Number
12330374 (England and Wales)
Registered Office
19 Wilbur Street
St. Helens
MERSEYSIDE
WA9 3JP
ENGLAND
VLADUT DASCALEANU LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
827
844
Creditors: amounts falling due within one year
(915)
(594)
Net current (liabilities)/assets
(88)
250
Net (liabilities)/assets
(88)
250
Called up share capital
1
1
Profit and loss account
(89)
249
Shareholders' funds
(88)
250
For the year ending 30 November 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 13 February 2024 and were signed on its behalf by
Vladut Dascaleanu
Director
Company Registration No. 12330374
VLADUT DASCALEANU LTD
Notes to the Accounts
for the year ended 30 November 2023
VLADUT DASCALEANU LTD is a private company, limited by shares, registered in England and Wales, registration number 12330374. The registered office is 19 Wilbur Street, St. Helens, MERSEYSIDE, WA9 3JP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
915
594
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).