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REGISTERED NUMBER: 12698803 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Federatia Romanilor De Pretutindeni Ltd

Federatia Romanilor De Pretutindeni Ltd (Registered number: 12698803)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Federatia Romanilor De Pretutindeni Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr G D Daraban





REGISTERED OFFICE: 90-96 Brewery Road
London
N7 9NT





REGISTERED NUMBER: 12698803 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

Federatia Romanilor De Pretutindeni Ltd (Registered number: 12698803)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £   
CURRENT ASSETS
Cash in hand 1,000 1,000

CREDITORS
Amounts falling due within one
year

4

1,026

678
NET CURRENT (LIABILITIES)/ASSETS (26 ) 322
TOTAL ASSETS LESS CURRENT
LIABILITIES

(26

)

322

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 6 (1,026 ) (678 )
SHAREHOLDERS' FUNDS (26 ) 322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr G D Daraban - Director


Federatia Romanilor De Pretutindeni Ltd (Registered number: 12698803)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Federatia Romanilor De Pretutindeni Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statement has been prepared on the going concern basis.This assumes that the company will continue in operational existence for the foreseeable future .
At the year end 30 June 2023 the company's liabilities exceeded its assets.The director of the company has assurance in place to support the company financially and does not intend to withdraw his support of the company in the next twelve month.
The director therefore deemed it appropriate for the financial statements to be prepared on the going concern basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors - 30
Directors' current accounts 76 -
Accrued expenses 950 648
1,026 678

Federatia Romanilor De Pretutindeni Ltd (Registered number: 12698803)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

6. RESERVES
Retained
earnings
£   

At 1 July 2022 (678 )
Deficit for the year (348 )
At 30 June 2023 (1,026 )

7. RELATED PARTY DISCLOSURES

During the year, no dividend was paid to the director.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr G D Daraban.

By virtue of being the sole director of the company and controls 28% of the ordinary share capital of the company.