Accounts Submission

IONUT ALU BARCU LTD - Company Information

Company Accounts and Tax Online 12828506 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 12828506 2020-08-21 2021-08-31 12828506 2022-08-31 12828506 2021-09-01 2022-08-31 12828506 2021-08-31 12828506 countries:EnglandWales 2021-09-01 2022-08-31 12828506 curr:PoundSterling 2021-09-01 2022-08-31 12828506 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 12828506 uk-bus:FRS102 2021-09-01 2022-08-31 12828506 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 12828506 uk-bus:FullAccounts 2021-09-01 2022-08-31 12828506 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 12828506 uk-bus:Director1 2021-09-01 2022-08-31 12828506 uk-bus:Director1 2021-09-01 12828506 uk-bus:Director1 2022-08-31 12828506 core:AfterOneYear 2022-08-31 12828506 core:AfterOneYear 2021-08-31 12828506 core:WithinOneYear 2022-08-31 12828506 core:WithinOneYear 2021-08-31 12828506 core:WithinOneYear 2021-09-01 2022-08-31 12828506 core:AfterOneYear 2022-08-31 12828506 core:AfterOneYear 2021-08-31 12828506 core:AfterOneYear 2021-09-01 2022-08-31 12828506 core:ShareCapital 2022-08-31 12828506 core:ShareCapital 2021-08-31 12828506 core:RevaluationReserve 2022-08-31 12828506 core:RevaluationReserve 2021-08-31 12828506 core:RetainedEarningsAccumulatedLosses 2022-08-31 12828506 core:RetainedEarningsAccumulatedLosses 2021-08-31 12828506 1 2021-09-01 2022-08-31 12828506 core:LandBuildings 2021-09-01 2022-08-31 12828506 core:LandBuildings 2022-08-31 12828506 core:LandBuildings 2020-08-21 2021-08-31 12828506 core:LandBuildings 2021-08-31 12828506 core:PlantMachinery 2021-09-01 2022-08-31 12828506 core:PlantMachinery 2022-08-31 12828506 core:PlantMachinery 2020-08-21 2021-08-31 12828506 core:PlantMachinery 2021-08-31 12828506 core:FurnitureFittingsToolsEquipment 2021-09-01 2022-08-31 12828506 core:FurnitureFittingsToolsEquipment 2022-08-31 12828506 core:FurnitureFittingsToolsEquipment 2020-08-21 2021-08-31 12828506 core:FurnitureFittingsToolsEquipment 2021-08-31 12828506 core:OfficeEquipment 2021-09-01 2022-08-31 12828506 core:OfficeEquipment 2022-08-31 12828506 core:OfficeEquipment 2020-08-21 2021-08-31 12828506 core:OfficeEquipment 2021-08-31 12828506 core:Vehicles 2021-09-01 2022-08-31 12828506 core:Vehicles 2022-08-31 12828506 core:Vehicles 2020-08-21 2021-08-31 12828506 core:Vehicles 2021-08-31 12828506 core:NetGoodwill 2021-09-01 2022-08-31 12828506 core:NetGoodwill 2022-08-31 12828506 core:NetGoodwill 2020-08-21 2021-08-31 12828506 core:NetGoodwill 2021-08-31 12828506 core:IntangibleAssetsOtherThanGoodwill 2021-09-01 2022-08-31 12828506 core:IntangibleAssetsOtherThanGoodwill 2022-08-31 12828506 core:IntangibleAssetsOtherThanGoodwill 2020-08-21 2021-08-31 12828506 core:IntangibleAssetsOtherThanGoodwill 2021-08-31

Company Registration Number:
12828506 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	61,630	49,839
Cost of sales	-	( 4,061 )
Gross Profit or (Loss)	66,554	64,918
Income from coronavirus (COVID-19) business support grants	4,924	19,140
Administrative Expenses	( 61,433 )	( 61,303 )
Operating Profit or (Loss)	5,121	3,615
Profit or (Loss) Before Tax	5,121	3,615
Tax on Profit	( 973 )	( 687 )
Profit or (Loss) for Period	4,148	2,928

The notes form part of these financial statements

Balance sheet

As at 31 August 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	8,377	4,579
Cash at bank and in hand:			1,049
Total current assets:		8,377	5,628
Creditors: amounts falling due within one year:	6	( 2,301 )	( 1,700 )
Net current assets (liabilities):		6,076	3,928
Total assets less current liabilities:		6,076	3,928
Total net assets (liabilities):		6,076	3,928

The notes form part of these financial statements

Balance sheet continued

As at 31 August 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	5,076	2,928
Shareholders funds:	6,076	3,928

For the year ending 31 August 2022 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 30 August 2023
And Signed On Behalf Of The Board By:

Name: Ionut Tiuca
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 August 2022

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

Notes to the Financial Statements

for the Period Ended 31 August 2022

2. Employees

	2022	2021
Average number of employees during the period	5	9

Notes to the Financial Statements

for the Period Ended 31 August 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 August 2022

4. Dividends

	2022 £	2021 £
Dividends paid	2,000	0

Notes to the Financial Statements

for the Period Ended 31 August 2022

5. Debtors

	2022 £	2021 £
Other debtors	8,377	4,579
Total	8,377	4,579

Notes to the Financial Statements

for the Period Ended 31 August 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Taxation and social security	1,660	687
Other creditors	641	1,013
Total	2,301	1,700

Director:		Ionut Tiuca


Registered office:		102 Second Avenue London England E12 6EL


Company Registration Number:		12828506 (England and Wales)

Accounts Submission