MURESAN RAZVAN LTD

Company Registration Number:
12644339 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MURESAN RAZVAN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MURESAN RAZVAN LTD

Company Information

for the Period Ended 30 June 2024




Director: Razvan Vasile MURESAN
Registered office: 2
Sundew Croft
Birmingham
England
B36 8QR
Company Registration Number: 12644339 (England and Wales)

MURESAN RAZVAN LTD

Directors' Report Period Ended 30 June 2024

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

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Razvan Vasile MURESAN

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Razvan Vasile MURESAN
Status: Director

MURESAN RAZVAN LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 42,616 47,672
Gross Profit or (Loss) 42,616 47,672
Administrative Expenses ( 37,520 ) ( 38,123 )
Operating Profit or (Loss) 5,096 9,549
Profit or (Loss) Before Tax 5,096 9,549
Tax on Profit ( 968 ) ( 1,814 )
Profit or (Loss) for Period 4,128 7,735

The notes form part of these financial statements

MURESAN RAZVAN LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 14,295 15,068
Cash at bank and in hand: 6,358 3,804
Total current assets: 20,653 18,872
Creditors: amounts falling due within one year: 6 ( 2,303 ) ( 3,150 )
Net current assets (liabilities): 18,350 15,722
Total assets less current liabilities: 18,350 15,722
Total net assets (liabilities): 18,350 15,722

The notes form part of these financial statements

MURESAN RAZVAN LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,250 15,622
Shareholders funds: 18,350 15,722

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Razvan Vasile MURESAN
Status: Director

The notes form part of these financial statements

MURESAN RAZVAN LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

MURESAN RAZVAN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MURESAN RAZVAN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MURESAN RAZVAN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,500 3,000

MURESAN RAZVAN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 14,295 15,068
Total 14,295 15,068

MURESAN RAZVAN LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 2,303 3,150
Total 2,303 3,150