1 September 2023 false No description of principal activity Taxfiler 2024.6 12790481business:PrivateLimitedCompanyLtd2023-09-012024-08-31 127904812023-08-31 127904812023-09-012024-08-31 12790481business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 12790481business:FilletedAccounts2023-09-012024-08-31 127904812024-08-31 12790481business:Director12023-09-012024-08-31 12790481business:RegisteredOffice2023-09-012024-08-31 12790481core:WithinOneYear2024-08-31 12790481core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 12790481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 12790481core:PreviouslyStatedAmount2024-08-31 12790481business:SmallEntities2023-09-012024-08-31 12790481countries:EnglandWales2023-09-012024-08-31 12790481core:MotorVehicles2023-08-31 12790481core:MotorVehicles2024-08-31 12790481core:MotorVehicles2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12790481 (England and Wales)
SORIN DEACONU TRANSPORT LTD Unaudited accounts for the year ended 31 August 2024
SORIN DEACONU TRANSPORT LTD Unaudited accounts Contents
Page
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SORIN DEACONU TRANSPORT LTD Company Information for the year ended 31 August 2024
Director
Nicusor Sorin Deaconu
Company Number
12790481 (England and Wales)
Registered Office
137 WRICKLEMARSH ROAD LONDON SE3 8DL UNITED KINGDOM
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SORIN DEACONU TRANSPORT LTD Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Investments
(8)
Cash at bank and in hand
151 
143 
Creditors: amounts falling due within one year
124 
Net current assets
267 
Net assets
267 
Capital and reserves
Called up share capital
100 
Profit and loss account
167 
Shareholders' funds
267 
For the year ending 31 August 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 8 February 2025 and were signed on its behalf by
Nicusor Sorin Deaconu Director Company Registration No. 12790481
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SORIN DEACONU TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
SORIN DEACONU TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 12790481. The registered office is 137 WRICKLEMARSH ROAD, LONDON, SE3 8DL, UNITED KINGDOM.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
80,500 
At 31 August 2024
80,500 
Depreciation
At 1 September 2023
64,847 
Charge for the year
15,653 
At 31 August 2024
80,500 
Net book value
At 31 August 2024
- 
5
Investments held as current assets
2024 
£ 
Listed investments
(8)
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(381)
Taxes and social security
(85)
Loans from directors
342 
(124)
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SORIN DEACONU TRANSPORT LTD Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0.
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