UZUNOV88 LIMITED

Company Registration Number:
10360129 (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

UZUNOV88 LIMITED

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

UZUNOV88 LIMITED

Company Information

for the Period Ended 30 September 2023




Director: Aleksandar Mladenov Uzunov
Zulfiya Yahya Dzhembazka
Registered office: 33
South Avenue
Sittingbourne
England
ME10 4SU
Company Registration Number: 10360129 (England and Wales)

UZUNOV88 LIMITED

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

41202 - Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Aleksandar Mladenov Uzunov
Zulfiya Yahya Dzhembazka

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Aleksandar Mladenov Uzunov
Status: Director

Name: Zulfiya Yahya Dzhembazka
Status: Director

UZUNOV88 LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 632 41,279
Cost of sales - ( 3,377 )
Gross Profit or (Loss) 632 37,902
Administrative Expenses ( 1,506 ) ( 30,853 )
Operating Profit or (Loss) ( 874 ) 7,049
Profit or (Loss) Before Tax ( 874 ) 7,049
Profit or (Loss) for Period ( 874 ) 7,049

The notes form part of these financial statements

UZUNOV88 LIMITED

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 7,149
Total current assets: 7,149
Net current assets (liabilities): 7,149
Total assets less current liabilities: 7,149
Provision for liabilities: ( 774 )
Total net assets (liabilities): ( 774 ) 7,149

The notes form part of these financial statements

UZUNOV88 LIMITED

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 874 ) 7,049
Shareholders funds: ( 774 ) 7,149

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 26 October 2023
And Signed On Behalf Of The Board By:

Name: Aleksandar Mladenov Uzunov
Status: Director

Name: Zulfiya Yahya Dzhembazka
Status: Director

The notes form part of these financial statements

UZUNOV88 LIMITED

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

    Turnover represents the amount receivable from the services provided in the ordinary course of business

UZUNOV88 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

UZUNOV88 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No