ANDREI MADALIN TICAN LTD

Company Registration Number:
12015253 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ANDREI MADALIN TICAN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANDREI MADALIN TICAN LTD

Company Information

for the Period Ended 31 May 2024




Director: ANDREI MADALIN TICAN
Registered office: Flat 6, Muriel Court
Kings Arms Yard
Romford
England
RM1 3EQ
Company Registration Number: 12015253 (England and Wales)

ANDREI MADALIN TICAN LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The principal activity of the company is Building maintenance

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
ANDREI MADALIN TICAN

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: ANDREI MADALIN TICAN
Status: Director

ANDREI MADALIN TICAN LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Current assets: 7,950 7,957
Creditors: amounts falling due within one year: ( 56 ) ( 1,293 )
Net current assets (liabilities): 7,894 6,664
Total assets less current liabilities: 7,894 6,664
Provision for liabilities: ( 1,689 ) ( 1,292 )
Total net assets (liabilities): 6,205 5,372
Capital and reserves: 6,205 5,372

ANDREI MADALIN TICAN LTD

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 July 2024
And Signed On Behalf Of The Board By:

Name: ANDREI MADALIN TICAN
Status: Director

The notes form part of these financial statements

ANDREI MADALIN TICAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 3

ANDREI MADALIN TICAN LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No