Company Registration No. 13523943 (England and Wales)
IULIAN&ERIC LTD
Unaudited accounts
for the period from 1 August 2022 to 30 July 2023
IULIAN&ERIC LTD
Unaudited accounts
Contents
IULIAN&ERIC LTD
Company Information
for the period from 1 August 2022 to 30 July 2023
Director
IULIAN-CONSTANTIN BALAN
Company Number
13523943 (England and Wales)
Registered Office
1737A LONDON ROAD
LEIGH-ON-SEA
SS9 2SW
ENGLAND
Accountants
Pro Tax Plus Accountants
Mitre House
2 Bond Street
Ipswich
Suffolk
IP4 1JE
IULIAN&ERIC LTD
Statement of financial position
as at 30 July 2023
Cash at bank and in hand
104
87
Creditors: amounts falling due within one year
(239)
(294)
Net current assets
2,274
1,254
Profit and loss account
2,274
1,254
Shareholders' funds
2,274
1,254
For the period ending 30 July 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
IULIAN-CONSTANTIN BALAN
Director
Company Registration No. 13523943
IULIAN&ERIC LTD
Notes to the Accounts
for the period from 1 August 2022 to 30 July 2023
IULIAN&ERIC LTD is a private company, limited by shares, registered in England and Wales, registration number 13523943. The registered office is 1737A LONDON ROAD, LEIGH-ON-SEA, SS9 2SW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
Accrued income and prepayments
-
141
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
239
294
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).