1 February 2023 false No description of principal activity Taxfiler 2024.6 13124517business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131245172023-01-31 131245172023-02-012024-01-31 13124517business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13124517business:FilletedAccounts2023-02-012024-01-31 131245172024-01-31 13124517business:Director12023-02-012024-01-31 13124517business:RegisteredOffice2023-02-012024-01-31 131245172023-01-31 13124517core:WithinOneYear2024-01-31 13124517core:WithinOneYear2023-01-31 13124517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13124517core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13124517core:PreviouslyStatedAmount2024-01-31 13124517core:PreviouslyStatedAmount2023-01-31 13124517business:SmallEntities2023-02-012024-01-31 13124517countries:EnglandWales2023-02-012024-01-31 13124517core:AfterOneYear2024-01-31 13124517core:AfterOneYear2023-01-31 131245172022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13124517 (England and Wales)
VASILICA CALAU LIMITED Unaudited accounts for the year ended 31 January 2024
VASILICA CALAU LIMITED Unaudited accounts Contents
Page
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VASILICA CALAU LIMITED Company Information for the year ended 31 January 2024
Director
CALAU, Vasilica
Company Number
13124517 (England and Wales)
Registered Office
8 MILL HOUSE MEWS 8 MILL HOUSE MEWS CREWE ROAD GREEN CREWE CW1 5SP ENGLAND
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VASILICA CALAU LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,558 
Cash at bank and in hand
- 
3 
- 
1,561 
Creditors: amounts falling due within one year
(151)
(1,558)
Net current (liabilities)/assets
(151)
3 
Net (liabilities)/assets
(151)
3 
Capital and reserves
Profit and loss account
(151)
3 
Shareholders' funds
(151)
3 
For the year ending 31 January 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.
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 21 November 2024 and were signed on its behalf by
CALAU, Vasilica Director Company Registration No. 13124517
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VASILICA CALAU LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
VASILICA CALAU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13124517. The registered office is 8 MILL HOUSE MEWS 8 MILL HOUSE MEWS, CREWE ROAD GREEN, CREWE, CW1 5SP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
1,558 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,558 
Loans from directors
151 
- 
151 
1,558 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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