Registered number
09618142
Flavius Nicolae Jurcau Ltd
Unaudited Filleted Accounts
30 June 2023
Flavius Nicolae Jurcau Ltd
Registered number: 09618142
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,918 2,121
Current assets 14,803 15,986
Creditors: amounts falling due within one year (12,342) (17,587)
Net current assets/(liabilities) 2,461 (1,601)
Total assets less current liabilities 4,379 520
Creditors: amounts falling due after more than one year (3,859) -
Accruals and deferred income (420) (420)
Net assets 100 100
Capital and reserves 100 100
Number Number
Average number of employees 2 2
At the balance sheet date the Directors Loan account was £8,876 owing to the company. (2022: £12,425).
The company is a private company limited by shares and incorporated in England. Its registered office is 12 High Road, Balby, Doncaster, DN4 0PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Flavius Nicolae Jurcau
Director
Approved by the board on 7 March 2024
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