LARISA SIRBU LIMITED

Company Registration Number:
14247727 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 21 July 2022

End date: 31 July 2023

LARISA SIRBU LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LARISA SIRBU LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 98
Shepherds Lane
Leeds
England
LS7 4DZ
Company Registration Number: 14247727 (England and Wales)

LARISA SIRBU LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
Turnover 2,456,879
Cost of sales ( 974,563 )
Gross Profit or (Loss) 1,482,316
Administrative Expenses ( 635,947 )
Operating Profit or (Loss) 846,369
Profit or (Loss) Before Tax 846,369
Profit or (Loss) for Period 846,369

The notes form part of these financial statements

LARISA SIRBU LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 205,000
Total fixed assets: 205,000
Current assets
Stocks: 25,000
Cash at bank and in hand: 988,955
Total current assets: 1,013,955
Creditors: amounts falling due within one year: 5 ( 334,178 )
Net current assets (liabilities): 679,777
Total assets less current liabilities: 884,777
Creditors: amounts falling due after more than one year: 6 ( 250,000 )
Total net assets (liabilities): 634,777

The notes form part of these financial statements

LARISA SIRBU LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
Capital and reserves
Called up share capital: 634,777
Shareholders funds: 634,777

For the year ending 31 July 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 directors acknowledge their 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.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: LARISA FLORENTINA SIRBU
Status: Director

The notes form part of these financial statements

LARISA SIRBU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LARISA SIRBU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    Average number of employees during the period 15

LARISA SIRBU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

LARISA SIRBU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 240,000 240,000
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 240,000 240,000
Depreciation
Charge for year 35,000 35,000
On disposals - -
Other adjustments - -
At 31 July 2023 35,000 35,000
Net book value
At 31 July 2023 205,000 205,000

LARISA SIRBU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 122,586
Taxation and social security 211,592
Total 334,178

LARISA SIRBU LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 250,000
Total 250,000

LARISA SIRBU LIMITED is a private company limited by shares and incorporated in England. Its registered to 98 Shepherds Lane, Leeds, England, LS7 4DZ