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Company Registration No. 10426651 (England and Wales)
MILENIUM & DOBREV LTD Unaudited accounts for the period from 13 October 2022 to 30 September 2023
MILENIUM & DOBREV LTD Unaudited accounts Contents
Page
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MILENIUM & DOBREV LTD Company Information for the period from 13 October 2022 to 30 September 2023
Director
PLAMEN DOBREV
Company Number
10426651 (England and Wales)
Registered Office
114 SOMERSET ROAD HANDSWORTH BIRMINGHAM WEST MIDLANDS B20 2JG ENGLAND
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MILENIUM & DOBREV LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,933 
7,420 
Cash at bank and in hand
6,204 
179 
9,137 
7,599 
Creditors: amounts falling due within one year
(3,104)
(49)
Net current assets
6,033 
7,550 
Total assets less current liabilities
6,033 
7,550 
Creditors: amounts falling due after more than one year
(5,499)
(7,333)
Net assets
534 
217 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
533 
216 
Shareholders' funds
534 
217 
For the period ending 30 September 2023 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 24 October 2023 and were signed on its behalf by
PLAMEN DOBREV Director Company Registration No. 10426651
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MILENIUM & DOBREV LTD Notes to the Accounts for the period from 13 October 2022 to 30 September 2023
1
Statutory information
MILENIUM & DOBREV LTD is a private company, limited by shares, registered in England and Wales, registration number 10426651. The registered office is 114 SOMERSET ROAD, HANDSWORTH, BIRMINGHAM, WEST MIDLANDS, B20 2JG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,933 
2,933 
Accrued income and prepayments
- 
4,432 
Other debtors
- 
55 
2,933 
7,420 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
544 
50 
Loans from directors
2,560 
(1)
3,104 
49 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,499 
7,333 
7
Average number of employees
During the period the average number of employees was 2 (2022: 4).
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