Company Registration No. 12737345 (England and Wales)
TRANSYLVANYA RUSTIC LIMITED
Unaudited accounts
for the year ended 31 July 2024
TRANSYLVANYA RUSTIC LIMITED
Unaudited accounts
Contents
TRANSYLVANYA RUSTIC LIMITED
Company Information
for the year ended 31 July 2024
Director
Flaviu-Octavian BOZDOG
Company Number
12737345 (England and Wales)
Registered Office
188b Lowfield Street
Dartford
DA1 1JF
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
TRANSYLVANYA RUSTIC LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
4,413
7,977
Cash at bank and in hand
31,234
36,654
Creditors: amounts falling due within one year
(37,296)
(8,744)
Net current (liabilities)/assets
(6,062)
27,910
Net (liabilities)/assets
(1,649)
35,887
Called up share capital
100
100
Profit and loss account
(1,749)
35,787
Shareholders' funds
(1,649)
35,887
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 April 2025 and were signed on its behalf by
Flaviu-Octavian BOZDOG
Director
Company Registration No. 12737345
TRANSYLVANYA RUSTIC LIMITED
Notes to the Accounts
for the year ended 31 July 2024
TRANSYLVANYA RUSTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12737345. The registered office is 188b Lowfield Street, Dartford, DA1 1JF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. No depreciation has been provided this financial year.
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 4 (2023: 4).