VASILE-IOAN MORAR LTD

Company Registration Number:
11984645 (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

VASILE-IOAN MORAR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

VASILE-IOAN MORAR LTD

Company Information

for the Period Ended 31 May 2023




Director: VASILE-IOAN MORAR
Registered office: 48
Henningham Road
London
England
N17 7DT
Company Registration Number: 11984645 (England and Wales)

VASILE-IOAN MORAR LTD

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 director(s) shown below were appointed to the company during the period
VASILE-IOAN MORAR
01 June 2022

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: VASILE-IOAN MORAR
Status: Director

VASILE-IOAN MORAR LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 19,062 17,259
Cash at bank and in hand: 760 579
Total current assets: 19,822 17,838
Creditors: amounts falling due within one year: 4 ( 11,700 ) ( 13,179 )
Net current assets (liabilities): 8,122 4,659
Total assets less current liabilities: 8,122 4,659
Total net assets (liabilities): 8,122 4,659

The notes form part of these financial statements

VASILE-IOAN MORAR LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,022 4,559
Shareholders funds: 8,122 4,659

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 13 March 2024
And Signed On Behalf Of The Board By:

Name: VASILE-IOAN MORAR
Status: Director

The notes form part of these financial statements

VASILE-IOAN MORAR LTD

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

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,372 2,489
Other creditors 9,328 10,690
Total 11,700 13,179