Company Registration No. 15118871 (England and Wales)
A L Baltateanu Ltd
Unaudited accounts
for the period from 6 September 2023 to 30 September 2024
A L Baltateanu Ltd
Unaudited accounts
Contents
A L Baltateanu Ltd
Company Information
for the period from 6 September 2023 to 30 September 2024
Director
Adrian BALTATEANU
Company Number
15118871 (England and Wales)
Registered Office
28 LANDSEER COURT
CORBY
NORTHAMPTONSHIRE
NN18 0RU
UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
A L Baltateanu Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
1,975
Creditors: amounts falling due within one year
(788)
Profit and loss account
3,359
For the period ending 30 September 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 2 December 2024 and were signed on its behalf by
Adrian BALTATEANU
Director
Company Registration No. 15118871
A L Baltateanu Ltd
Notes to the Accounts
for the period from 6 September 2023 to 30 September 2024
A L Baltateanu Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118871. The registered office is 28 LANDSEER COURT, CORBY, NORTHAMPTONSHIRE, NN18 0RU, 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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,272
6
Creditors: amounts falling due within one year
2024
Taxes and social security
788
A L Baltateanu Ltd
Notes to the Accounts
for the period from 6 September 2023 to 30 September 2024
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Average number of employees
During the period the average number of employees was 0.