Transilvania&co Limited 07601946 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Retail sale in non-specialised stores with food, beverages or tobacco predominating Digita Accounts Production Advanced 6.30.9574.0 true 07601946 2023-05-01 2024-04-30 07601946 2024-04-30 07601946 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07601946 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07601946 bus:Micro-entities 2023-05-01 2024-04-30 07601946 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07601946 bus:FullAccounts 2023-05-01 2024-04-30 07601946 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07601946 bus:RegisteredOffice 2023-05-01 2024-04-30 07601946 bus:Director1 2023-05-01 2024-04-30 07601946 bus:Director2 2023-05-01 2024-04-30 07601946 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07601946 countries:UnitedKingdom 2023-05-01 2024-04-30 07601946 2022-05-01 2023-04-30 07601946 2023-04-30 07601946 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07601946 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07601946

Transilvania&co Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Transilvania&co Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Transilvania&co Limited

Company Information

Directors

Mr Adrian Diacu

Mrs Felicia Diacu

Registered office

278 Shirley Road
Southampton
Hampshire
SO15 3HL

Accountants

Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Transilvania&co Limited

(Registration number: 07601946)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

142,742

270

Current assets

20,335

21,973

Prepayments and accrued income

1,014

1,015

Creditors: Amounts falling due within one year

(75,986)

(23,070)

Net current liabilities

(54,637)

(82)

Total assets less current liabilities

88,105

188

Creditors: Amounts falling due after more than one year

(110,270)

(30,820)

Accruals and deferred income

(664)

(664)

 

(22,829)

(31,296)

Capital and reserves

(22,829)

(31,296)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
278 Shirley Road
Southampton
Hampshire
SO15 3HL
England

These financial statements were authorised for issue by the Board on 27 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Transilvania&co Limited

(Registration number: 07601946)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr Adrian Diacu
Director

.........................................
Mrs Felicia Diacu
Director