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EUROFRATELLO LIMITED
 
 
Company Registration Number
09820698
 
 
Report of the Directors and
Dormant Company accounts
 
 
Period of accounts
 
Start date 01/11/2022
 
End date 31/10/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
EUROFRATELLO LIMITED
 
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
EUROFRATELLO LIMITED
Company Information
for the Period Ended 31 October 2023
 
Directors Andrei-Cristian TCACIUC
 
 
Registered office 7 Levendale
Luton
LU4 9JF
 
Company Registration Number 09820698
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
EUROFRATELLO LIMITED
Balance Sheet
for the Period Ended 31 October 2023
Company registration number 09820698
2023 2,022
Notes £ £
Current assets
Debtors 2 266 761
Cash at bank and in hand 13,438 24,340
_______ _______
Total current assets/(liabilities) 13,704 25,101
Creditors
Creditors - amounts falling
due within one year 3 26,451 26,451
_______ _______
Net current assets (12,747) (1,350)
_______ _______
Total assets less current liabilities (12,747) (1,350)
_______ _______
Net assets/(liabilities) (12,747) (1,350)
Capital and reserves
Called up share capital 4 1 1
Profit and loss account 5 (12,748) (1,351)
______ _____
Total shareholders funds (12,747) (1,350)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
EUROFRATELLO LIMITED
 
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.
 
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.
For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
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 Andrei-Cristian TCACIUC
Status Director
 
The notes form part of these financial statements
 
Average number of employees during period 0
 
 
 
 
Page 5
EUROFRATELLO LIMITED
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
EUROFRATELLO LIMITED
Notes to the Financial Statements
for the Period Ended 31 October 2023
2. Debtors 2023 2,022
HMRC (VAT and CIS) 266 761
___ ___
Total 266 761
3. Creditors amounts falling due within one year 2023 2,022
Trade creditors 7,466 7,466
Director's loan 18,985 18,985
_____ _____
Total 26,451 26,451
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
EUROFRATELLO LIMITED
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 (1,351)
Profit/(Loss) for year (11,397)
Dividends paid
______
Retained Profit/(Loss) at 31 October 2023 (12,748)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
EUROFRATELLO LIMITED
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 Andrei-Cristian TCACIUC
2023 2,022
£ £
Amount due from (to) related party 18,985 18,985
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9