Company Registration No. 14473418 (England and Wales)
C&D Dinu Ltd
Unaudited accounts
for the period from 9 November 2022 to 30 November 2023
C&D Dinu Ltd
Unaudited accounts
Contents
C&D Dinu Ltd
Company Information
for the period from 9 November 2022 to 30 November 2023
Company Number
14473418 (England and Wales)
Registered Office
14473418 - COMPANIES HOUSE DEFAULT ADDRE
CARDIFF
CF14 8LH
United Kingdom
Accountants
FLAVIA SERVICES LIMITED
4 GUNYAH COURT
SPENCER ROAD
LONDON
W4 3SZ
C&D Dinu Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
446
Creditors: amounts falling due within one year
(26,200)
Net current liabilities
(25,754)
Profit and loss account
(5,038)
Shareholders' funds
(5,038)
For the period ending 30 November 2023 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 30 November 2024 and were signed on its behalf by
DINU CIURCANU
Director
Company Registration No. 14473418
C&D Dinu Ltd
Notes to the Accounts
for the period from 9 November 2022 to 30 November 2023
C&D Dinu Ltd is a private company, limited by shares, registered in England and Wales, registration number 14473418. The registered office is 14473418 - COMPANIES HOUSE DEFAULT ADDRE, CARDIFF, CF14 8LH, United Kingdom.
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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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,540
20,551
23,091
At 30 November 2023
2,540
20,551
23,091
Charge for the period
420
1,955
2,375
At 30 November 2023
420
1,955
2,375
At 30 November 2023
2,120
18,596
20,716
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Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
15,874
Taxes and social security
1,192
Loans from directors
9,134
C&D Dinu Ltd
Notes to the Accounts
for the period from 9 November 2022 to 30 November 2023
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Average number of employees
During the period the average number of employees was 1.