CRISTINEL NICU PARASCHIV LTD

Company Registration Number:
10328224 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

CRISTINEL NICU PARASCHIV LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

CRISTINEL NICU PARASCHIV LTD

Company Information

for the Period Ended 31 August 2024




Director: cristinel nicu paraschiv
Registered office: 63a
Elmsdale Avenue
Coventry
England
CV6 6ET
Company Registration Number: 10328224 (England and Wales)

CRISTINEL NICU PARASCHIV LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,964 5,992
Cash at bank and in hand: 4,256 6,152
Total current assets: 9,220 12,144
Creditors: amounts falling due within one year: 6 ( 819 ) ( 1,627 )
Net current assets (liabilities): 8,401 10,517
Total assets less current liabilities: 8,401 10,517
Creditors: amounts falling due after more than one year: 7 ( 3,506 ) ( 5,621 )
Total net assets (liabilities): 4,895 4,896

The notes form part of these financial statements

CRISTINEL NICU PARASCHIV LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,894 4,895
Shareholders funds: 4,895 4,896

For the year ending 31 August 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: cristinel nicu paraschiv
Status: Director

The notes form part of these financial statements

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 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

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Dividends


2024
£

2023
£
Dividends paid 3,490 0

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Other debtors 4,964 5,992
Total 4,964 5,992

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 819 1,627
Total 819 1,627

CRISTINEL NICU PARASCHIV LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,506 5,621
Total 3,506 5,621