2023-06-01 2024-05-31 SC661106 Transylvania Word Bar & Restaurant Limited false SC661106 2023-06-01 2024-05-31 SC661106 uk-bus:Director1 2023-06-01 2024-05-31 SC661106 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC661106 uk-bus:Micro-entities 2023-06-01 2024-05-31 SC661106 uk-bus:FullAccounts 2023-06-01 2024-05-31 SC661106 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC661106 2023-06-01 SC661106 2024-05-31 SC661106 2023-05-31 xbrli:pure iso4217:GBP SC661106 2022-06-01 2023-05-31
Company Registration Number : SC661106 (Scotland)
SC661106
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-05-31
false
Transylvania Word Bar & Restaurant Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Florin Alexandru Ghimpu
2023-06-01
Transylvania Word Bar & Restaurant Limited
Contents
For the year ended 31 May 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Transylvania Word Bar & Restaurant Limited
Company Information
For the year ended 31 May 2024

Directors Florin Alexandru Ghimpu
Daniel Eusebiu Radu
Company number SC661106
Registered office 89 Househillmuir Crescent
Glasgow
Scotland
G53 6HQ
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Transylvania Word Bar & Restaurant Limited
Statement of Financial Position
For the year ended 31 May 2024

2024-05-31
2024 2023
£ £
Fixed assets 7,466 2,978
Current assets 48,474 11,231
Prepayments and accrued income 118 -
Creditors: Amounts falling due within one year (110,021) (73,788)
Net current assets/(liabilities) (61,430) (62,556)
Total assets less current liabilities (53,963) (59,578)
Net assets/(liabilities) (53,963) (59,578)
Capital and reserves (53,963) (59,578)
(1) General information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 89 Househillmuir Crescent, Glasgow, Scotland, G53 6HQ.

(2) Average number of employees
During the year, the average number of employees including director was 3 (2023:2).
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 January 2025 and signed on behalf of the board by: 2025-01-13
.............................
Florin Alexandru Ghimpu (Director)
Company registration number. SC661106