MUNTEANU DRIVING LTD

Company Registration Number:
12101758 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

MUNTEANU DRIVING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MUNTEANU DRIVING LTD

Company Information

for the Period Ended 31 July 2023




Director: Mihai Munteanu
Registered office: 14
St. Thomas Road
Coventry
England
CV6 7AR
Company Registration Number: 12101758 (England and Wales)

MUNTEANU DRIVING LTD

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,000 7,500
Total fixed assets: 6,000 7,500
Current assets
Debtors: 5 33,992 6,869
Cash at bank and in hand: 2,114 319
Total current assets: 36,106 7,188
Creditors: amounts falling due within one year: 6 ( 11,923 )
Net current assets (liabilities): 24,183 7,188
Total assets less current liabilities: 30,183 14,688
Creditors: amounts falling due after more than one year: 7 ( 21,147 ) ( 12,213 )
Total net assets (liabilities): 9,036 2,475

The notes form part of these financial statements

MUNTEANU DRIVING LTD

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 9,035 2,474
Shareholders funds: 9,036 2,475

For the year ending 31 July 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 1 April 2024
And Signed On Behalf Of The Board By:

Name: Mihai Munteanu
Status: Director

The notes form part of these financial statements

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 0

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 7,500 7,500
Additions 0 0
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 7,500 7,500
Depreciation
At 01 August 2022 0 0
Charge for year 1,500 1,500
On disposals - -
Other adjustments - -
At 31 July 2023 1,500 1,500
Net book value
At 31 July 2023 6,000 6,000
At 31 July 2022 7,500 7,500

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 33,992 6,869
Total 33,992 6,869

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,539
Other creditors 10,384
Total 11,923

MUNTEANU DRIVING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

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


2023
£

2022
£
Bank loans and overdrafts 21,147 12,213
Total 21,147 12,213