ANASTASIA ALEXANDRU LIMITED

Company Registration Number:
11532653 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

ANASTASIA ALEXANDRU LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

ANASTASIA ALEXANDRU LIMITED

Company Information

for the Period Ended 31 August 2024




Director: ALEXANDRU GRAJDIANU
Registered office: Flat 11
Maple Court
St. James Lane
Greenhithe
England
DA9 9EA
Company Registration Number: 11532653 (England and Wales)

ANASTASIA ALEXANDRU LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 31,039
Cash at bank and in hand: 1,642 8,318
Total current assets: 32,681 8,318
Creditors: amounts falling due within one year: 5 ( 7,675 )
Net current assets (liabilities): 32,681 643
Total assets less current liabilities: 32,681 643
Creditors: amounts falling due after more than one year: 6 ( 6,298 )
Total net assets (liabilities): 26,383 643

The notes form part of these financial statements

ANASTASIA ALEXANDRU LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,382 642
Shareholders funds: 26,383 643

For the year ending 31 August 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 25 September 2024
And Signed On Behalf Of The Board By:

Name: ALEXANDRU GRAJDIANU
Status: Director

The notes form part of these financial statements

ANASTASIA ALEXANDRU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

ANASTASIA ALEXANDRU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ANASTASIA ALEXANDRU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

ANASTASIA ALEXANDRU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors


2024
£

2023
£
Other debtors 31,039
Total 31,039

ANASTASIA ALEXANDRU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 7,675
Total 7,675

ANASTASIA ALEXANDRU LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,298
Total 6,298