1 November 2022 false No description of principal activity Taxfiler 2024.5 09846719business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098467192022-10-31 098467192022-11-012023-10-31 09846719business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09846719business:FilletedAccounts2022-11-012023-10-31 098467192023-10-31 09846719business:Director12022-11-012023-10-31 09846719business:RegisteredOffice2022-11-012023-10-31 09846719core:AfterOneYear2023-10-31 09846719core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 09846719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 09846719core:PreviouslyStatedAmount2023-10-31 09846719business:SmallEntities2022-11-012023-10-31 09846719countries:EnglandWales2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09846719 (England and Wales)
MIHAI CHIRILA LTD Unaudited accounts for the year ended 31 October 2023
MIHAI CHIRILA LTD Unaudited accounts Contents
Page
- 2 -
MIHAI CHIRILA LTD Company Information for the year ended 31 October 2023
Director
Mihai Iulian CHIRILA
Company Number
09846719 (England and Wales)
Registered Office
19 MUNCASTER GARDENS NORTHAMPTON NN4 0XH ENGLAND
- 3 -
MIHAI CHIRILA LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Debtors
10,665 
Cash at bank and in hand
157 
10,822 
Net current assets
10,822 
Total assets less current liabilities
10,822 
Creditors: amounts falling due after more than one year
(7,390)
Net assets
3,432 
Capital and reserves
Called up share capital
(1)
Profit and loss account
3,433 
Shareholders' funds
3,432 
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 31 July 2024 and were signed on its behalf by
Mihai Iulian CHIRILA Director Company Registration No. 09846719
- 4 -
MIHAI CHIRILA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
MIHAI CHIRILA LTD is a private company, limited by shares, registered in England and Wales, registration number 09846719. The registered office is 19 MUNCASTER GARDENS, NORTHAMPTON, NN4 0XH, 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
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
10,665 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
5,984 
Taxes and social security
806 
Accruals
600 
7,390 
6
Average number of employees
During the year the average number of employees was 0.
- 5 -