LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
15285260 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 14 November 2023

End date: 30 November 2024

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 November 2024




Director: Mihaela Cernucan
Registered office: 11
Poplar Grove
Wembley
England
HA9 9BZ
Company Registration Number: 15285260 (England and Wales)

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The director(s) shown below were appointed to the company during the period
Mihaela Cernucan
14 November 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Mihaela Cernucan
Status: Director

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1,000
Total fixed assets: 1,000
Current assets
Stocks: 5,000
Debtors: 6 0
Cash at bank and in hand: 700
Total current assets: 5,700
Prepayments and accrued income: 5,000
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 10,700
Total assets less current liabilities: 11,700
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 500 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 11,200

The notes form part of these financial statements

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Reserves
Revaluation reserve: 0
Income and expenditure account 11,200
Members funds 11,200

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 applicable to companies subject to the small companies regime.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 January 2025
And Signed On Behalf Of The Board By:

Name: Mihaela Cernucan
Status: Director

The notes form part of these financial statements

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 1

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 November 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 November 2024 0 0
Net book value
Net book value at 30 November 2024 0 0

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 1,000 1,000
At 30 November 2024 1,000 1,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 November 2024 0 0
Net book value
At 30 November 2024 1,000 1,000

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

LIBRARIA CRESTINA LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0