NICOLAE PAP LTD

Company Registration Number:
09989800 (England and Wales)

Unaudited statutory accounts for the year ended 27 February 2024

Period of accounts

Start date: 1 March 2023

End date: 27 February 2024

NICOLAE PAP LTD

Contents of the Financial Statements

for the Period Ended 27 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

NICOLAE PAP LTD

Directors' report period ended 27 February 2024

The directors present their report with the financial statements of the company for the period ended 27 February 2024

Principal activities of the company

CONSTRUCTION

Additional information

NONE



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 27 February 2024

Florin Nicolae Pap
Florin Nicolae Pap


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 February 2025

And signed on behalf of the board by:
Name: Florin Nicolae Pap
Status: Director

NICOLAE PAP LTD

Profit And Loss Account

for the Period Ended 27 February 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

NICOLAE PAP LTD

Balance sheet

As at 27 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

NICOLAE PAP LTD

Balance sheet statements

For the year ending 27 February 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 23 February 2025
and signed on behalf of the board by:

Name: Florin Nicolae Pap
Status: Director

The notes form part of these financial statements

NICOLAE PAP LTD

Notes to the Financial Statements

for the Period Ended 27 February 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

    Turnover policy

    NO TURNOER PROFIT 0.00POUNDS

    Tangible fixed assets depreciation policy

    0

    Intangible fixed assets amortisation policy

    0

    Valuation information and policy

    0

    Other accounting policies

    YES

NICOLAE PAP LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

NICOLAE PAP LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

3. Financial Commitments

NON PROFIT

NICOLAE PAP LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

4. Loans to directors

Name of director receiving advance or credit: Florin Nicolae Pap
Description of the transaction:
NONE
£
Balance at 28 February 2023
Advances or credits made:
Advances or credits repaid:
Balance at 27 February 2024 0

0 LOANS

NICOLAE PAP LTD

Notes to the Financial Statements

for the Period Ended 27 February 2024

5. Off balance sheet arrangements

0