VASILE-IOAN MORAR LTD

Company Registration Number:
11984645 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

VASILE-IOAN MORAR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

VASILE-IOAN MORAR LTD

Company Information

for the Period Ended 31 May 2024




Director: Vasile-Ioan Morar
Registered office: 48
Henningham Road
London
England
N17 7DT
Company Registration Number: 11984645 (England and Wales)

VASILE-IOAN MORAR LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 15,879 19,062
Cash at bank and in hand: 1,653 760
Total current assets: 17,532 19,822
Creditors: amounts falling due within one year: 6 ( 6,387 ) ( 11,700 )
Net current assets (liabilities): 11,145 8,122
Total assets less current liabilities: 11,145 8,122
Total net assets (liabilities): 11,145 8,122

The notes form part of these financial statements

VASILE-IOAN MORAR LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,045 8,022
Shareholders funds: 11,145 8,122

For the year ending 31 May 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 12 August 2024
And Signed On Behalf Of The Board By:

Name: Vasile-Ioan Morar
Status: Director

The notes form part of these financial statements

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000 2,000

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 15,879 19,062
Total 15,879 19,062

VASILE-IOAN MORAR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,350 2,372
Other creditors 4,037 9,328
Total 6,387 11,700