RAUL TELECOM LIMITED

Company Registration Number:
10783391 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

RAUL TELECOM LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

RAUL TELECOM LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Raul Catalin Matei
Registered office: 253
Fullwell Avenue
Ilford
England
IG5 0RD
Company Registration Number: 10783391 (England and Wales)

RAUL TELECOM LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Raul Catalin Matei

This report was approved by the board of directors on 14 February 2024
And Signed On Behalf Of The Board By:

Name: Raul Catalin Matei
Status: Director

RAUL TELECOM LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 300 -
Gross Profit or (Loss) 300 -
Administrative Expenses ( 327 ) -
Operating Profit or (Loss) ( 27 ) -
Profit or (Loss) Before Tax ( 27 ) -
Profit or (Loss) for Period ( 27 ) -

The notes form part of these financial statements

RAUL TELECOM LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 317 135
Total current assets: 317 135
Net current assets (liabilities): 317 135
Total assets less current liabilities: 417 235
Creditors: amounts falling due after more than one year: 5 ( 41,452 ) ( 41,452 )
Total net assets (liabilities): ( 41,035 ) ( 41,217 )

The notes form part of these financial statements

RAUL TELECOM LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 41,108 ) ( 41,317 )
Profit and loss account: ( 27 )
Shareholders funds: ( 41,035 ) ( 41,217 )

For the year ending 31 May 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 14 February 2024
And Signed On Behalf Of The Board By:

Name: Raul Catalin Matei
Status: Director

The notes form part of these financial statements

RAUL TELECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

RAUL TELECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

RAUL TELECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

RAUL TELECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 100 100
Amortisation
Amortisation at 01 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2023 - -
Net book value
Net book value at 31 May 2023 100 100
Net book value at 31 May 2022 100 100

RAUL TELECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

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


2023
£

2022
£
Bank loans and overdrafts 41,452 41,452
Total 41,452 41,452

RAUL TELECOM LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 ( 41,317 )
Surplus or deficit after revaluation 209
Balance at 31 May 2023 ( 41,108 )