GHEORGHIU R&G LTD

Company Registration Number:
14990452 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 09 July 2023

End date: 31 July 2024

GHEORGHIU R&G LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GHEORGHIU R&G LTD

Company Information

for the Period Ended 31 July 2024




Director: Gabriel Gheorghiu
Romina Ioana Curtache
Registered office: 356 Stanstead Road
356 Stanstead Road
Flat A
London
England
SE6 4XB
Company Registration Number: 14990452 (England and Wales)

GHEORGHIU R&G LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

end of tenancy cleaning

Directors

The directors shown below have held office during the whole of the period from 09 July 2023 to 31 July 2024
Gabriel Gheorghiu
Romina Ioana Curtache

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Gheorghiu
Status: Director

GHEORGHIU R&G LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 2,000
Cost of sales ( 500 )
Gross Profit or (Loss) 1,500
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 1,500
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,500
Tax on Profit ( 1,200 )
Profit or (Loss) for Period 300

The notes form part of these financial statements

GHEORGHIU R&G LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 1
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 1
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 8 ( 1 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

GHEORGHIU R&G LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 31 July 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 11 April 2025
And Signed On Behalf Of The Board By:

Name: Gabriel Gheorghiu
Status: Director

The notes form part of these financial statements

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 4

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2024 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 0 0

n/a

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 July 2024 0 0
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 0 0

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors

13 months to
31 Jul 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

GHEORGHIU R&G LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 1
Total 1