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Registered Number: 13728770
England and Wales

 

 

 

PITARU TRANS LTD


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Daniel Nicolae Pitaru
Registered Number 13728770
Registered Office 45 Whitewait
CM20 3LN
Accountants VMM Associates LTD
1053 Newham Way

London
E65JL
1
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Daniel Nicolae Pitaru

On behalf of the board.


----------------------------------
Daniel Nicolae Pitaru
Director

Date approved: 30 August 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VMM Associates LTD
30 November 2023



....................................................

VMM Associates LTD

1053 Newham Way

London
E65JL
30 August 2024
3
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 8,060    8,060 
Cash at bank and in hand 767    767 
8,827    8,827 
Net current assets 8,827    8,827 
 
Total assets less current liabilities 8,827    8,827 
Net assets 8,827    8,827 
 

Capital and reserves
     
Profit and loss account 8,827    8,827 
Shareholders' funds 8,827    8,827 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Daniel Nicolae Pitaru
Director
4
  Retained Earnings   Total
£ £
Profit for the year 8,827  8,827 
Total comprehensive income for the year 8,827  8,827 
Total investments by and distributions to owners
At 30 November 2022 8,827  8,827 
At 01 December 2022 8,827  8,827 
Total comprehensive income for the year
Total investments by and distributions to owners
At 30 November 2023 8,827  8,827 
5
General Information
PITARU TRANS LTD is a private company, limited by shares, registered in England and Wales, registration number 13728770, registration address 45 Whitewait, CM20 3LN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
6