1 October 2023 false No description of principal activity Taxfiler 2024.6 10373873business:PrivateLimitedCompanyLtd2023-10-012024-09-30 103738732023-09-30 103738732023-10-012024-09-30 10373873business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10373873business:FilletedAccounts2023-10-012024-09-30 103738732024-09-30 10373873business:Director12023-10-012024-09-30 10373873business:RegisteredOffice2023-10-012024-09-30 103738732023-09-30 10373873core:WithinOneYear2024-09-30 10373873core:WithinOneYear2023-09-30 10373873core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10373873core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10373873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10373873core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10373873core:PreviouslyStatedAmount2024-09-30 10373873core:PreviouslyStatedAmount2023-09-30 10373873business:SmallEntities2023-10-012024-09-30 10373873countries:EnglandWales2023-10-012024-09-30 10373873core:AfterOneYear2024-09-30 10373873core:AfterOneYear2023-09-30 103738732022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10373873 (England and Wales)
BERCHIU TRADE AND TRANSPORT LTD Unaudited accounts for the year ended 30 September 2024
BERCHIU TRADE AND TRANSPORT LTD Unaudited accounts Contents
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BERCHIU TRADE AND TRANSPORT LTD Company Information for the year ended 30 September 2024
Director
VASILE BERCHIU
Company Number
10373873 (England and Wales)
Registered Office
8 Lansbury Grove STOKE-ON-TRENT ST3 6JW
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BERCHIU TRADE AND TRANSPORT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
8,858 
12,060 
Cash at bank and in hand
44 
88 
8,902 
12,148 
Creditors: amounts falling due within one year
(1,691)
(2,308)
Net current assets
7,211 
9,840 
Net assets
7,211 
9,840 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,210 
9,839 
Shareholders' funds
7,211 
9,840 
For the year ending 30 September 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 30 September 2024 and were signed on its behalf by
VASILE BERCHIU Director Company Registration No. 10373873
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BERCHIU TRADE AND TRANSPORT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BERCHIU TRADE AND TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10373873. The registered office is 8 , Lansbury Grove, STOKE-ON-TRENT, ST3 6JW.
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,858 
12,060 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,691 
2,308 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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