CRETU DELIVERY LTD

Company Registration Number:
13616648 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

CRETU DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

CRETU DELIVERY LTD

Company Information

for the Period Ended 30 September 2023




Director: VADIM CRETU
Registered office: 18
Spanslade Road
Northampton
England
NN3 9DL
Company Registration Number: 13616648 (England and Wales)

CRETU DELIVERY LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
VADIM CRETU

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: VADIM CRETU
Status: Director

CRETU DELIVERY LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Turnover 53,330 49,110
Cost of Materials ( 35,504 ) ( 30,371 )
Staff Costs ( 11,438 ) ( 10,322 )
Other charges ( 5,936 ) ( 3,303 )
Tax on Profit ( 86 ) ( 972 )
Profit or (Loss) for Period 366 4,142

CRETU DELIVERY LTD

Balance sheet

As at 30 September 2023


2023
£
13 months to
30 Sep 2022
£
Called up share capital not paid: 1
Current assets: 2,001 3,998
Creditors: amounts falling due within one year: ( 1,991 ) ( 2,355 )
Net current assets (liabilities): 10 1,643
Total assets less current liabilities: 10 1,644
Total net assets (liabilities): 10 1,644
Capital and reserves: 10 1,644

CRETU DELIVERY LTD

Balance sheet continued

For the year ending 30 September 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: VADIM CRETU
Status: Director

The notes form part of these financial statements

CRETU DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

CRETU DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No