Company Registration No. 10337215 (England and Wales)
ALEXANDRU CONCOLI DRIVING LTD
Unaudited accounts
for the year ended 30 June 2024
ALEXANDRU CONCOLI DRIVING LTD
Unaudited accounts
Contents
ALEXANDRU CONCOLI DRIVING LTD
Company Information
for the year ended 30 June 2024
Director
CONCOLI, Alexandru
Company Number
10337215 (England and Wales)
Registered Office
220 LOCKHURST LANE
COVENTRY
CV6 5NJ
UNITED KINGDOM
ALEXANDRU CONCOLI DRIVING LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
241
459
Creditors: amounts falling due within one year
(8,024)
(5,564)
Net current liabilities
(7,783)
(5,105)
Total assets less current liabilities
(7,783)
(5,105)
Creditors: amounts falling due after more than one year
(1,833)
(3,986)
Net liabilities
(9,616)
(9,091)
Called up share capital
1
1
Profit and loss account
(9,617)
(9,092)
Shareholders' funds
(9,616)
(9,091)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 31 October 2024 and were signed on its behalf by
CONCOLI, Alexandru
Director
Company Registration No. 10337215
ALEXANDRU CONCOLI DRIVING LTD
Notes to the Accounts
for the year ended 30 June 2024
ALEXANDRU CONCOLI DRIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10337215. The registered office is 220 LOCKHURST LANE, COVENTRY, CV6 5NJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).