2023-03-01 2024-02-29 2024-02-29 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 09513789 2024-02-29 09513789 2023-02-28 09513789 2022-02-28 09513789 2023-03-01 2024-02-29 09513789 2022-03-01 2023-02-28 09513789 uk-cd-pres:AllEntityOfficers 2023-03-01 2024-02-29 09513789 uk-cd-pres:AllEntityOfficers 2022-03-01 2023-02-28 09513789 uk-cd-pres:CompanySecretary1 2023-03-01 2024-02-29 09513789 uk-cd-pres:CompanySecretaryDirector1 2023-03-01 2024-02-29 09513789 uk-cd-pres:CompanySecretaryDirector1 2024-02-29 09513789 uk-cd-pres:Director1 2023-03-01 2024-02-29 09513789 uk-cd-pres:Director1 2024-02-29 09513789 uk-cd-pres:Director2 2023-03-01 2024-02-29 09513789 uk-cd-pres:Director2 2024-02-29 09513789 uk-cd-pres:Director3 2023-03-01 2024-02-29 09513789 uk-cd-pres:Director3 2024-02-29 09513789 uk-cd-pres:Director4 2023-03-01 2024-02-29 09513789 uk-cd-pres:Director4 2024-02-29 09513789 uk-cd-pres:Director5 2023-03-01 2024-02-29 09513789 uk-cd-pres:Director5 2024-02-29 09513789 uk-cd-pres:AllOrdinaryShares 2024-02-29 09513789 uk-cd-pres:AllPreferenceShares 2024-02-29 09513789 uk-cd-pres:AllOrdinaryShares 2023-02-28 09513789 uk-cd-pres:AllPreferenceShares 2023-02-28 09513789 uk-cd-pres:AllOrdinaryShares 2023-03-01 2024-02-29 09513789 uk-cd-pres:AllPreferenceShares 2023-03-01 2024-02-29 09513789 uk-cd-pres:AllOrdinaryShares 2022-03-01 2023-02-28 09513789 uk-cd-pres:AllPreferenceShares 2022-03-01 2023-02-28 09513789 uk-cd-pres:RegisteredOffice 2023-03-01 2024-02-29 09513789 uk-cd-pres:EntityAccountantsOrAuditors 2024-02-29 09513789 uk-cd-pres:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 09513789 uk-cd-pres:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 09513789 uk-cd-pres:EntityBankers 2023-03-01 2024-02-29 09513789 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-03-01 2024-02-29 09513789 uk-countries:UnitedKingdom 2023-03-01 2024-02-29 09513789 uk-countries:Europe 2023-03-01 2024-02-29 09513789 uk-countries:NorthAmerica 2023-03-01 2024-02-29 09513789 uk-countries:OtherCountriesRegions 2023-03-01 2024-02-29 09513789 uk-countries:UnitedKingdom 2022-03-01 2023-02-28 09513789 uk-countries:Europe 2022-03-01 2023-02-28 09513789 uk-countries:NorthAmerica 2022-03-01 2023-02-28 09513789 uk-countries:OtherCountriesRegions 2022-03-01 2023-02-28 09513789 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-03-01 2024-02-29 09513789 uk-gaap-pt:LeasedTangibleFixedAssets 2023-03-01 2024-02-29 09513789 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-03-01 2023-02-28 09513789 uk-gaap-pt:LeasedTangibleFixedAssets 2022-03-01 2023-02-28 09513789 uk-gaap-pt:OwnedAssets 2023-03-01 2024-02-29 09513789 uk-gaap-pt:LeasedAssets 2023-03-01 2024-02-29 09513789 uk-gaap-pt:OwnedAssets 2022-03-01 2023-02-28 09513789 uk-gaap-pt:LeasedAssets 2022-03-01 2023-02-28 09513789 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-02-29 09513789 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-28 09513789 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-01 2024-02-29 09513789 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-03-01 2023-02-28 09513789 uk-gaap-pt:NetGoodwill 2023-02-28 09513789 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-02-28 09513789 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-28 09513789 uk-gaap-pt:OtherResidualIntangibleAssets 2023-02-28 09513789 uk-gaap-pt:NetGoodwill 2023-03-01 2024-02-29 09513789 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-01 2024-02-29 09513789 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-01 2024-02-29 09513789 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-01 2024-02-29 09513789 uk-gaap-pt:NetGoodwill 2024-02-29 09513789 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-02-29 09513789 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-29 09513789 uk-gaap-pt:OtherResidualIntangibleAssets 2024-02-29 09513789 uk-gaap-pt:Buildings 2023-03-01 2024-02-29 09513789 uk-gaap-pt:Land 2023-03-01 2024-02-29 09513789 uk-gaap-pt:LandBuildings 2023-02-28 09513789 uk-gaap-pt:PlantMachinery 2023-02-28 09513789 uk-gaap-pt:FurnitureFittings 2023-02-28 09513789 uk-gaap-pt:FurnitureFittings 2023-02-28 09513789 uk-gaap-pt:OfficeEquipment 2023-02-28 09513789 uk-gaap-pt:Vehicles 2023-02-28 09513789 uk-gaap-pt:LandBuildings 2023-03-01 2024-02-29 09513789 uk-gaap-pt:PlantMachinery 2023-03-01 2024-02-29 09513789 uk-gaap-pt:FurnitureFittings 2023-03-01 2024-02-29 09513789 uk-gaap-pt:FurnitureFittings 2023-03-01 2024-02-29 09513789 uk-gaap-pt:OfficeEquipment 2023-03-01 2024-02-29 09513789 uk-gaap-pt:Vehicles 2023-03-01 2024-02-29 09513789 uk-gaap-pt:LandBuildings 2024-02-29 09513789 uk-gaap-pt:PlantMachinery 2024-02-29 09513789 uk-gaap-pt:FurnitureFittings 2024-02-29 09513789 uk-gaap-pt:OfficeEquipment 2024-02-29 09513789 uk-gaap-pt:Vehicles 2024-02-29 09513789 uk-gaap-ptx:AdministrativeExpenses 2023-03-01 2024-02-29 09513789 uk-gaap-ptx:AdministrativeExpenses 2022-03-01 2023-02-28 09513789 uk-gaap-ptx:CostSales 2023-03-01 2024-02-29 09513789 uk-gaap-ptx:CostSales 2022-03-01 2023-02-28 09513789 uk-gaap-ptx:DistributionCosts 2023-03-01 2024-02-29 09513789 uk-gaap-ptx:DistributionCosts 2022-03-01 2023-02-28 09513789 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-02-29 09513789 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-02-28 09513789 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-02-29 09513789 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-02-28 09513789 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-02-29 09513789 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-02-28 09513789 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-02-29 09513789 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-02-28 09513789 uk-gaap-pt:CurrentFinancialInstruments 2024-02-29 09513789 uk-gaap-pt:CurrentFinancialInstruments 2023-02-28 09513789 uk-gaap-pt:WithinOneYear 2024-02-29 09513789 uk-gaap-pt:BetweenOneTwoYears 2024-02-29 09513789 uk-gaap-pt:BetweenTwoFiveYears 2024-02-29 09513789 uk-gaap-pt:MoreThanFiveYears 2024-02-29 09513789 uk-gaap-pt:AfterOneYear 2024-02-29 09513789 uk-gaap-pt:WithinOneYear 2023-02-28 09513789 uk-gaap-pt:BetweenOneTwoYears 2023-02-28 09513789 uk-gaap-pt:BetweenTwoFiveYears 2023-02-28 09513789 uk-gaap-pt:MoreThanFiveYears 2023-02-28 09513789 uk-gaap-pt:AfterOneYear 2023-02-28 09513789 uk-gaap-pt:ShareCapital 2024-02-29 09513789 uk-gaap-pt:SharePremium 2024-02-29 09513789 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-02-29 09513789 uk-gaap-pt:RevaluationReserve 2024-02-29 09513789 uk-gaap-pt:OtherReservesSubtotal 2024-02-29 09513789 uk-gaap-pt:ShareCapital 2023-02-28 09513789 uk-gaap-pt:SharePremium 2023-02-28 09513789 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-02-28 09513789 uk-gaap-pt:RevaluationReserve 2023-02-28 09513789 uk-gaap-pt:OtherReservesSubtotal 2023-02-28 09513789 1 2023-03-01 2024-02-29 09513789 2 2023-03-01 2024-02-29 09513789 uk-cd-pres:FRS102 2023-03-01 2024-02-29 09513789 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09513789 uk-cd-pres:FullAccounts 2023-03-01 2024-02-29 09513789 uk-cd-pres:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
PUSCARIE LTD
 
 
Company Registration Number
09513789
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
PUSCARIE LTD
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
PUSCARIE LTD
Company Information
for the Period Ended 29 February 2024
 
Directors Paul Constantin Mitu
 
 
Registered office 30 Bishops Road
Bury St. Edmunds
IP33 1TG
 
Company Registration Number 09513789
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
PUSCARIE LTD
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 09513789
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 23,189 35,828
_______ _______
Total current assets/(liabilities) 23,189 35,828
Creditors
Creditors - amounts falling
due within one year 1,105
_______ _______
Net current assets 23,189 34,723
_______ _______
Total assets less current liabilities 23,189 34,723
_______ _______
Creditors - amounts falling
due after more than one year 2 28,050 37,950
_______ _______
Long term creditors 28,050 37,950
_____ _____
Net assets/(liabilities) (4,861) (3,227)
Capital and reserves
Called up share capital 3 500 500
Profit and loss account 4 (5,361) (3,727)
_____ _____
Total shareholders funds (4,861) (3,227)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
PUSCARIE LTD
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Paul Constantin Mitu
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
PUSCARIE LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
PUSCARIE LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 28,050 37,950
_____ _____
Total 28,050 37,950
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
PUSCARIE LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
3. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 500 500
___ ___
Total 500 500
Allotted, called up and paid £ £
Ordinary 500 500
___ ___
Total 500 500
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2023 (3,727)
Profit/(Loss) for year (1,634)
Dividends paid
_____
Retained Profit/(Loss) at 29 February 2024 (5,361)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8