DANIEL OLARU LIMITED - Accounts

DANIEL OLARU LIMITED - Company Information

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Registered Number: 09595256

DANIEL OLARU LIMITED

Abridged Accounts

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

DANIEL OLARU LIMITED
Contents Page
For the year ended 31 May 2022

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DANIEL OLARU LIMITED Accountants' Report For the year ended 31 May 2022
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 May 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SOLENT ACCOUNTING LIMITED 31 May 2022 .................................................... SOLENT ACCOUNTING LIMITED Unit 1 8 Park Road South Havant PO9 1HB 27 February 2023 1

DANIEL OLARU LIMITED
Accountants' Report
For the year ended 31 May 2022

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 May 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SOLENT ACCOUNTING LIMITED
31 May 2022

....................................................
SOLENT ACCOUNTING LIMITED
Unit 1
8 Park Road South
Havant
PO9 1HB
27 February 2023

Registered Number: 09595256 DANIEL OLARU LIMITED
Statement of Financial Position
As at 31 May 2022

	2022 £	2021 £
Fixed assets
Intangible fixed assets	158	0
Tangible fixed assets	56,273	31,195
	56,431	31,195
Current assets
Debtors	(674)	(674)
Cash at bank and in hand	10,125	16,189
	9,451	15,515
Creditors: amount falling due within one year	(23,518)	(11,658)
Net current liabilities	(14,067)	3,857

Total assets less current liabilities	42,364	35,052
Creditors: amount falling due after more than one year	(15,232)	(23,823)
Net assets	27,132	11,229

Capital and reserves
Profit and loss account	27,132	11,229
Shareholder's funds	27,132	11,229

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 February 2023 and were signed by:

--------------------------------
Daniel Olaru
Director

DANIEL OLARU LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2022

General Information

DANIEL OLARU LIMITED is a private company, limited by shares, registered in , registration number 09595256, registration address 71 Alexandra Street, Burton Latimer, Kettering, NN15 5SE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Staff Costs

	2022	2021

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 2 (2021 : 2).

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 June 2021	-	-
Additions	158	158
Disposals	-	-
At 31 May 2022	158	158
Amortisation
At 01 June 2021	-	-
Charge for year	-	-
On disposals	-	-
At 31 May 2022	-	-
Net book values
At 31 May 2022	158	158
At 31 May 2021	-	-

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 June 2021	31,195	31,195
Additions	34,300	34,300
Disposals	-	-
At 31 May 2022	65,495	65,495
Depreciation
At 01 June 2021	2,960	2,960
Charge for year	6,262	6,262
On disposals	-	-
At 31 May 2022	9,222	9,222
Net book values
Closing balance as at 31 May 2022	56,273	56,273
Opening balance as at 01 June 2021	31,195	31,195