Company Registration No. 11174371 (England and Wales)
OCTAVIAN COROEANU LTD
Unaudited accounts
for the year ended 31 January 2024
OCTAVIAN COROEANU LTD
Company Information
for the year ended 31 January 2024
Director
Octavian Marian COROEANU
Company Number
11174371 (England and Wales)
Registered Office
63
Wood Street
Rugby
CV21 2NY
United Kingdom
OCTAVIAN COROEANU LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
7,515
5,055
Creditors: amounts falling due within one year
(1,535)
(1,568)
Net current assets
7,547
20,002
Total assets less current liabilities
7,547
20,002
Creditors: amounts falling due after more than one year
(7,000)
(10,000)
Called up share capital
1
1
Profit and loss account
546
10,001
Shareholders' funds
547
10,002
For the year ending 31 January 2024 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 25 April 2024 and were signed on its behalf by
Octavian Marian COROEANU
Director
Company Registration No. 11174371
OCTAVIAN COROEANU LTD
Notes to the Accounts
for the year ended 31 January 2024
OCTAVIAN COROEANU LTD is a private company, limited by shares, registered in England and Wales, registration number 11174371. The registered office is 63, Wood Street , Rugby , CV21 2NY, United Kingdom.
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 year, 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 within one year
Other debtors
1,567
16,515
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,535
1,568
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).