1 August 2022 false No description of principal activity Taxfiler 2024.5 13523943business:PrivateLimitedCompanyLtd2022-08-012023-07-30 135239432022-07-31 135239432022-08-012023-07-30 13523943business:AuditExempt-NoAccountantsReport2022-08-012023-07-30 13523943business:FilletedAccounts2022-08-012023-07-30 135239432023-07-30 13523943business:Director12022-08-012023-07-30 13523943business:RegisteredOffice2022-08-012023-07-30 135239432022-07-31 13523943core:WithinOneYear2023-07-30 13523943core:WithinOneYear2022-07-31 13523943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 13523943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 13523943core:PreviouslyStatedAmount2023-07-30 13523943core:PreviouslyStatedAmount2022-07-31 13523943business:SmallEntities2022-08-012023-07-30 13523943countries:EnglandWales2022-08-012023-07-30 13523943core:AfterOneYear2023-07-30 13523943core:AfterOneYear2022-07-31 135239432021-08-012022-07-31 iso4217:GBP xbrli:pure
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
Page
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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
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IULIAN&ERIC LTD Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,409 
1,461 
Cash at bank and in hand
104 
87 
2,513 
1,548 
Creditors: amounts falling due within one year
(239)
(294)
Net current assets
2,274 
1,254 
Net assets
2,274 
1,254 
Capital and reserves
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
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IULIAN&ERIC LTD Notes to the Accounts for the period from 1 August 2022 to 30 July 2023
1
Statutory information
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.
3
Accounting policies
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.
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 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,409 
1,320 
Accrued income and prepayments
- 
141 
2,409 
1,461 
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).
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