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
MILENIUM & DOBREV LTD
Company Information
for the period from 13 October 2022 to 30 September 2023
Company Number
10426651 (England and Wales)
Registered Office
114 SOMERSET ROAD
HANDSWORTH
BIRMINGHAM
WEST MIDLANDS
B20 2JG
ENGLAND
MILENIUM & DOBREV LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
6,204
179
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)
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
MILENIUM & DOBREV LTD
Notes to the Accounts
for the period from 13 October 2022 to 30 September 2023
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.
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.
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.
Amounts falling due within one year
Accrued income and prepayments
-
4,432
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
544
50
Loans from directors
2,560
(1)
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the period the average number of employees was 2 (2022: 4).