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Company Registration Number:
11806777 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 29 February 2024




Director: Marius Moise
Romelia Enache
Registered office: 1
Clover Close
Rugby
England
CV23 0UA
Company Registration Number: 11806777 (England and Wales)

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Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was the freighting transport by road.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Marius Moise
Romelia Enache

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Marius Moise
Status: Director

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Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 1,174 1,421
Creditors: amounts falling due within one year: ( 1,073 ) ( 1,354 )
Net current assets (liabilities): 101 67
Total assets less current liabilities: 101 67
Total net assets (liabilities): 101 67
Capital and reserves: 101 67

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Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 November 2024
And Signed On Behalf Of The Board By:

Name: Marius Moise
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No