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REGISTERED NUMBER: 09078297 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

CRISTINA MOTATU STANESCU LIMITED

CRISTINA MOTATU STANESCU LIMITED (REGISTERED NUMBER: 09078297)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


CRISTINA MOTATU STANESCU LIMITED

Company Information
for the year ended 30 June 2024







Director: Dr C Motatu Stanescu





Registered office: 21-23 Algitha Road
Skegness
Lincolnshire
PE25 2AG





Registered number: 09078297 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
23 Algitha Road
Skegness
United Kingdom
PE25 2AG

CRISTINA MOTATU STANESCU LIMITED (REGISTERED NUMBER: 09078297)

Statement of Financial Position
30 June 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 861 1,013

Current assets
Debtors 5 79,922 60,746
Cash at bank 4,854 10,120
84,776 70,866
Creditors
Amounts falling due within one year 6 21,129 37,207
Net current assets 63,647 33,659
Total assets less current liabilities 64,508 34,672

Provisions for liabilities 193 193
Net assets 64,315 34,479

Capital and reserves
Called up share capital 7 100 100
Retained earnings 8 64,215 34,379
Shareholders' funds 64,315 34,479

CRISTINA MOTATU STANESCU LIMITED (REGISTERED NUMBER: 09078297)

Statement of Financial Position - continued
30 June 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 November 2024 and were signed by:





Dr C Motatu Stanescu - Director


CRISTINA MOTATU STANESCU LIMITED (REGISTERED NUMBER: 09078297)

Notes to the Financial Statements
for the year ended 30 June 2024


1. Statutory information

Cristina Motatu Stanescu Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Dental income is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 2 (2023 - 2 ) .

CRISTINA MOTATU STANESCU LIMITED (REGISTERED NUMBER: 09078297)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2023
and 30 June 2024 2,687
Depreciation
At 1 July 2023 1,674
Charge for year 152
At 30 June 2024 1,826
Net book value
At 30 June 2024 861
At 30 June 2023 1,013

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 7,011 8,394
Integrative balance limited 50,889 28,018
Other debtors 6,998 6,998
Directors' current accounts 15,024 17,336
79,922 60,746

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 9,166 11,166
Trade creditors 1,501 2,236
Corporation tax 10,398 11,555
Social security and other taxes 64 12,250
21,129 37,207

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100

8. Reserves
Retained
earnings
£

At 1 July 2023 34,379
Profit for the year 56,836
Dividends (27,000 )
At 30 June 2024 64,215

CRISTINA MOTATU STANESCU LIMITED (REGISTERED NUMBER: 09078297)

Notes to the Financial Statements - continued
for the year ended 30 June 2024


9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£ £
Dr C Motatu Stanescu
Balance outstanding at start of year (17,336 ) (25,490 )
Amounts advanced 28,360 12,245
Amounts repaid (26,047 ) (4,091 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15,023 ) (17,336 )

10. Related party disclosures

Integrative Balance Limited

A company in which Cristina Motatu Stanescu is a director.


During the year Cristina Motatu Stanescu Limited paid expenses relating to Integrative Balance Limited amounting to £24,504 (2023 - £7,597), and received funds of £1,634 (2023 - NIL). At the year end, the balance outstanding was £50,888 (2023 £28,018).