MUNTEANU PLUMBING LTD

Company Registration Number:
13883682 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MUNTEANU PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MUNTEANU PLUMBING LTD

Company Information

for the Period Ended 31 January 2024




Director: MUNTEANU IULIAN
Registered office: 6a
Mount Road
Hayes
GBR
UB3 3LH
Company Registration Number: 13883682 (England and Wales)

MUNTEANU PLUMBING LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
MUNTEANU IULIAN

This report was approved by the board of directors on 13 September 2024
And Signed On Behalf Of The Board By:

Name: MUNTEANU IULIAN
Status: Director

MUNTEANU PLUMBING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 58,257 -
Cost of sales ( 14,070 ) -
Gross Profit or (Loss) 44,187 -
Administrative Expenses ( 45,655 ) -
Operating Profit or (Loss) ( 1,468 ) -
Profit or (Loss) Before Tax ( 1,468 ) -
Profit or (Loss) for Period ( 1,468 ) -

The notes form part of these financial statements

MUNTEANU PLUMBING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 463 1,931
Total current assets: 463 1,931
Net current assets (liabilities): 463 1,931
Total assets less current liabilities: 563 2,031
Total net assets (liabilities): 563 2,031

The notes form part of these financial statements

MUNTEANU PLUMBING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 1,931
Profit and loss account: ( 1,468 ) 1,931
Shareholders funds: 563 2,031

For the year ending 31 January 2024 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 13 September 2024
And Signed On Behalf Of The Board By:

Name: MUNTEANU IULIAN
Status: Director

The notes form part of these financial statements

MUNTEANU PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

MUNTEANU PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MUNTEANU PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MUNTEANU PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 February 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2024 100 100
Amortisation
Amortisation at 01 February 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 January 2024 - -
Net book value
Net book value at 31 January 2024 100 100
Net book value at 31 January 2023 100 100

MUNTEANU PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Revaluation reserve


2024
£
Surplus or deficit after revaluation 1,931
Balance at 31 January 2024 1,931