Company Registration No. 12085638 (England and Wales)
MUNTENIA RO LTD
Unaudited accounts
for the year ended 31 July 2022
MUNTENIA RO LTD
Unaudited accounts
Contents
MUNTENIA RO LTD
Company Information
for the year ended 31 July 2022
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
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
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 2022
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 2022 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
CIMA Practising Certificate Holder
183 Burnt Oak Broadway
Edgware
UK
HA8 5EH
26 April 2023
MUNTENIA RO LTD
Statement of financial position
as at 31 July 2022
Intangible assets
12,000
12,000
Cash at bank and in hand
29,399
98,661
Creditors: amounts falling due within one year
(8,815)
(37,950)
Net current assets
35,584
75,711
Total assets less current liabilities
47,584
87,711
Creditors: amounts falling due after more than one year
(7,302)
(57,302)
Called up share capital
100
100
Profit and loss account
40,182
30,309
Shareholders' funds
40,282
30,409
For the year ending 31 July 2022 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 26 April 2023 and were signed on its behalf by
Horia-Florin PASCU
Director
Company Registration No. 12085638
MUNTENIA RO LTD
Notes to the Accounts
for the year ended 31 July 2022
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Goodwill
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,972
7,073
Loans from directors
3,843
30,877
MUNTENIA RO LTD
Notes to the Accounts
for the year ended 31 July 2022
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
7,302
7,302
7
Average number of employees
During the year the average number of employees was 7 (2021: 7).