PETAR MALCHOV LTD

Company Registration Number:
09765198 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

PETAR MALCHOV LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PETAR MALCHOV LTD

Company Information

for the Period Ended 30 September 2023




Director: Petar Dimitrov Malchov
Registered office: 29
Cranbrook Park
London
England
N22 5NA
Company Registration Number: 09765198 (England and Wales)

PETAR MALCHOV LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

41201 - Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Petar Dimitrov Malchov

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Petar Dimitrov Malchov
Status: Director

PETAR MALCHOV LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 96,295 89,037
Cost of sales ( 2,311 ) ( 1,954 )
Gross Profit or (Loss) 93,984 87,083
Administrative Expenses ( 67,417 ) ( 61,886 )
Operating Profit or (Loss) 26,567 25,197
Profit or (Loss) Before Tax 26,567 25,197
Profit or (Loss) for Period 26,567 25,197

The notes form part of these financial statements

PETAR MALCHOV LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 18,720 24,960
Total fixed assets: 18,720 24,960
Current assets
Cash at bank and in hand: 7,947 337
Total current assets: 7,947 337
Net current assets (liabilities): 7,947 337
Total assets less current liabilities: 26,667 25,297
Total net assets (liabilities): 26,667 25,297

The notes form part of these financial statements

PETAR MALCHOV LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,567 25,197
Shareholders funds: 26,667 25,297

For the year ending 30 September 2023 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 3 October 2023
And Signed On Behalf Of The Board By:

Name: Petar Dimitrov Malchov
Status: Director

The notes form part of these financial statements

PETAR MALCHOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year

PETAR MALCHOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

PETAR MALCHOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

PETAR MALCHOV LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2022 24,960 24,960
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2023 24,960 24,960
Depreciation
At 01 October 2022 - -
Charge for year 6,240 6,240
On disposals - -
Other adjustments - -
At 30 September 2023 6,240 6,240
Net book value
At 30 September 2023 18,720 18,720
At 30 September 2022 24,960 24,960