Company Registration No. 10309827 (England and Wales)
STOICA ELECTRIC LIMITED
Unaudited accounts
for the year ended 31 August 2021
STOICA ELECTRIC LIMITED
Unaudited accounts
Contents
STOICA ELECTRIC LIMITED
Company Information
for the year ended 31 August 2021
Company Number
10309827 (England and Wales)
Registered Office
Apartment 66 Lightwell , 71 Cornwall Str
Birmingham
B3 2EE
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
STOICA ELECTRIC LIMITED
Statement of financial position
as at 31 August 2021
Tangible assets
16,406
22,031
Cash at bank and in hand
31,400
57,268
Creditors: amounts falling due within one year
-
(11,217)
Net current assets
80,358
57,868
Total assets less current liabilities
96,764
79,899
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
46,763
79,898
Shareholders' funds
46,764
79,899
For the year ending 31 August 2021 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 31 August 2022 and were signed on its behalf by
RADU STOICA
Director
Company Registration No. 10309827
STOICA ELECTRIC LIMITED
Notes to the Accounts
for the year ended 31 August 2021
STOICA ELECTRIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10309827. The registered office is Apartment 66 Lightwell , 71 Cornwall Str, Birmingham, B3 2EE.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 1 September 2020
22,500
5
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
5,173
-
Other debtors
43,324
11,817
STOICA ELECTRIC LIMITED
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
-
11,217
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 4 (2020: 4).
