Company Registration No. 10612538 (England and Wales)
MOLDOVA JR LTD
Unaudited accounts
for the year ended 28 February 2022
MOLDOVA JR LTD
Unaudited accounts
Contents
MOLDOVA JR LTD
Company Information
for the year ended 28 February 2022
Company Number
10612538 (England and Wales)
Registered Office
76-92 GREAT RUSSELL STREET
NORTHAMPTON
NN1 3BU
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
MOLDOVA JR LTD
Statement of financial position
as at
28 February 2022
Tangible assets
88,493
61,409
Cash at bank and in hand
281
281
Creditors: amounts falling due within one year
(351,926)
(298,055)
Net current liabilities
(351,645)
(297,774)
Total assets less current liabilities
(263,152)
(236,365)
Creditors: amounts falling due after more than one year
(21,431)
(50,000)
Net liabilities
(284,583)
(286,365)
Called up share capital
1
1
Profit and loss account
(284,584)
(286,366)
Shareholders' funds
(284,583)
(286,365)
For the year ending 28 February 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 her 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 20 January 2023 and were signed on its behalf by
Veronica Orzea
Director
Company Registration No. 10612538
MOLDOVA JR LTD
Notes to the Accounts
for the year ended 28 February 2022
MOLDOVA JR LTD is a private company, limited by shares, registered in England and Wales, registration number 10612538. The registered office is 76-92 GREAT RUSSELL STREET, NORTHAMPTON, NN1 3BU, 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.
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
Cost or valuation
At cost
At 28 February 2022
115,830
Charge for the year
15,616
At 28 February 2022
27,337
At 28 February 2022
88,493
At 28 February 2021
61,409
5
Creditors: amounts falling due within one year
2022
2021
Loans from directors
350,176
298,055
MOLDOVA JR LTD
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).