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NICOLAESCU LTD
 
 
Company Registration Number
10478162
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
NICOLAESCU LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
NICOLAESCU LTD
Company Information
for the Period Ended 31 October 2023
 
Directors Gheorghe Remus Irinel NICOLAESCU
 
 
Registered office 19 Hawthorn Road
Buckhurst Hill
England
IG9 6JF
 
Company Registration Number 10478162
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
NICOLAESCU LTD
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 10478162
2023 2,022
Notes £ £
Current assets
Debtors 1,700
_______ _______
Total current assets/(liabilities) 0 1,700
Creditors
Creditors - amounts falling
due within one year 2 1,637
_______ _______
Net current assets (1,637) 1,700
_______ _______
Total assets less current liabilities (1,637) 1,700
_______ _______
Creditors - amounts falling
due after more than one year 3 20,040 22,550
_______ _______
Long term creditors 20,040 22,550
______ ______
Net assets/(liabilities) (21,677) (20,850)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 (21,678) (20,851)
______ ______
Total shareholders funds (21,677) (20,850)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
NICOLAESCU LTD
 
Balance Sheet
for the Period Ended 31 October 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-07-31
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Gheorghe Remus Irinel NICOLAESCU
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
NICOLAESCU LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
NICOLAESCU LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Creditors amounts falling due within one year 2023 2,022
Director's loan 1,637
____ _
Total 1,637 0
3. Creditors amounts falling due after more than one year 2023 2,022
Bank loans 20,040 22,550
_____ _____
Total 20,040 22,550
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
NICOLAESCU LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
4. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2022 (20,851)
Profit/(Loss) for year (827)
Dividends paid
______
Retained Profit/(Loss) at 31 October 2023 (21,678)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
NICOLAESCU LTD
Notes to the Financial Statements
for the Period Ended 31 October 2023
 
6. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Gheorghe Remus Irinel NICOLAESCU
2023 2,022
£ £
Amount due from (to) related party 1,637
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9