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Company Registration No. 12964855 (England and Wales)
COSMINAYASMINA89 LTD Unaudited accounts for the year ended 31 October 2023
COSMINAYASMINA89 LTD Unaudited accounts Contents
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COSMINAYASMINA89 LTD Company Information for the year ended 31 October 2023
Director
Emilia Cosmina Dina
Company Number
12964855 (England and Wales)
Registered Office
42 Franklin Crescent Franklin Crescent Doncaster DN2 6AL ENGLAND
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COSMINAYASMINA89 LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Investments
(386)
Cash at bank and in hand
1,220 
834 
Creditors: amounts falling due within one year
(512)
Net current assets
322 
Net assets
322 
Capital and reserves
Profit and loss account
322 
Shareholders' funds
322 
For the year ending 31 October 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 19 April 2024 and were signed on its behalf by
Emilia Cosmina Dina Director Company Registration No. 12964855
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COSMINAYASMINA89 LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
COSMINAYASMINA89 LTD is a private company, limited by shares, registered in England and Wales, registration number 12964855. The registered office is 42 Franklin Crescent Franklin Crescent, Doncaster, DN2 6AL, 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 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
Investments held as current assets
2023 
£ 
Listed investments
(386)
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
796 
Loans from directors
(284)
512 
6
Average number of employees
During the year the average number of employees was 0.
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