MIRCEADRIVER 01 LIMITED

Company Registration Number:
09941302 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

MIRCEADRIVER 01 LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MIRCEADRIVER 01 LIMITED

Company Information

for the Period Ended 31 January 2024




Director: MIRCEA BODNARIUC
Registered office: 8
Bredon Close
Bristol
England
BS15 9PG
Company Registration Number: 09941302 (England and Wales)

MIRCEADRIVER 01 LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 11,516 17,288
Total fixed assets: 11,516 17,288
Current assets
Debtors: 99
Cash at bank and in hand: 22,160 24,468
Total current assets: 22,259 24,468
Creditors: amounts falling due within one year: ( 4,266 ) ( 6,191 )
Net current assets (liabilities): 17,993 18,277
Total assets less current liabilities: 29,509 35,565
Creditors: amounts falling due after more than one year: ( 2,559 )
Total net assets (liabilities): 26,950 35,565

The notes form part of these financial statements

MIRCEADRIVER 01 LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,949 35,564
Shareholders funds: 26,950 35,565

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 24 September 2024
And Signed On Behalf Of The Board By:

Name: MIRCEA BODNARIUC
Status: Director

The notes form part of these financial statements

MIRCEADRIVER 01 LIMITED

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

    Turnover policy

    The turnover represents the total invoice value, excluding value added tax under the flat rate scheme , of sales during the year.

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

MIRCEADRIVER 01 LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible Assets

Total
Cost £
At 01 February 2023 17,288
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2024 17,288
Depreciation
At 01 February 2023 -
Charge for year 5,772
On disposals -
Other adjustments -
At 31 January 2024 5,772
Net book value
At 31 January 2024 11,516
At 31 January 2023 17,288