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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
Page
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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
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VLADUT DASCALEANU LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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VLADUT DASCALEANU LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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).
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