Company Registration No. 10346724 (England and Wales)
CODRICEL LTD
Unaudited accounts
for the year ended 31 August 2024
CODRICEL LTD
Unaudited accounts
Contents
CODRICEL LTD
Company Information
for the year ended 31 August 2024
Director
STEFAN CRISTIAN CODRICEL
Company Number
10346724 (England and Wales)
Registered Office
16 Elm Road
Grays
Essex
RM17 6LD
England
CODRICEL LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
4
-
Creditors: amounts falling due within one year
9,099
4,757
Net current assets
10,234
11,075
Profit and loss account
10,234
11,075
Shareholders' funds
10,234
11,075
For the year ending 31 August 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 8 May 2025 and were signed on its behalf by
STEFAN CRISTIAN CODRICEL
Director
Company Registration No. 10346724
CODRICEL LTD
Notes to the Accounts
for the year ended 31 August 2024
CODRICEL LTD is a private company, limited by shares, registered in England and Wales, registration number 10346724. The registered office is 16 Elm Road, Grays, Essex, RM17 6LD, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(3,923)
(830)
Other creditors
(5,176)
(3,927)
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).