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Company Registration No. 12085638 (England and Wales)
MUNTENIA RO LTD Unaudited accounts for the year ended 31 July 2024
MUNTENIA RO LTD Unaudited accounts Contents
Page
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MUNTENIA RO LTD Company Information for the year ended 31 July 2024
Director
Horia-Florin PASCU
Company Number
12085638 (England and Wales)
Registered Office
181 BURNT OAK BROADWAY EDGWARE ESSEX HA8 5EH ENGLAND
Accountants
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH
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MUNTENIA RO LTD Accountants' report
Accountants' report to the director of MUNTENIA RO LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MUNTENIA RO LTD for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MUNTENIA RO LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of MUNTENIA RO LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MUNTENIA RO LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MUNTENIA RO LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MUNTENIA RO LTD. You consider that MUNTENIA RO LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MUNTENIA RO LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited CIMA Practising Certificate Holder 183, Burntoak Broadway EDGWARE Middlesex HA8 5EH 28 April 2025
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MUNTENIA RO LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
12,000 
Tangible assets
11,070 
14,310 
23,070 
26,310 
Current assets
Inventories
15,000 
15,000 
Debtors
30,129 
3,363 
Cash at bank and in hand
19,059 
18,488 
64,188 
36,851 
Creditors: amounts falling due within one year
(8,578)
(3,683)
Net current assets
55,610 
33,168 
Net assets
78,680 
59,478 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
78,580 
59,378 
Shareholders' funds
78,680 
59,478 
For the year ending 31 July 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 28 April 2025 and were signed on its behalf by
Horia-Florin PASCU Director Company Registration No. 12085638
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MUNTENIA RO LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
MUNTENIA RO LTD is a private company, limited by shares, registered in England and Wales, registration number 12085638. The registered office is 181 BURNT OAK BROADWAY, EDGWARE, ESSEX, HA8 5EH, ENGLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
12,000 
At 31 July 2024
12,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
12,000 
At 31 July 2023
12,000 
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MUNTENIA RO LTD Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
16,200 
At 31 July 2024
16,200 
Depreciation
At 1 August 2023
1,890 
Charge for the year
3,240 
At 31 July 2024
5,130 
Net book value
At 31 July 2024
11,070 
At 31 July 2023
14,310 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,372 
- 
Other debtors
9,757 
3,363 
30,129 
3,363 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,578 
3,683 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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