TONCHO MULTI LTD

Company Registration Number:
11946273 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TONCHO MULTI LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TONCHO MULTI LTD

Company Information

for the Period Ended 30 April 2023




Director: Toncho Nikolov
Registered office: 38
Pasteur Gardens
London
England
N18 1JF
Company Registration Number: 11946273 (England and Wales)

TONCHO MULTI LTD

Directors' Report Period Ended 30 April 2023

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

Principal Activities

Courier services

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
Toncho Nikolov

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Toncho Nikolov
Status: Director

TONCHO MULTI LTD

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 30,456 40,608
Total fixed assets: 30,456 40,608
Current assets
Debtors: 12,328 12,274
Cash at bank and in hand: 12,247 71
Total current assets: 24,575 12,345
Creditors: amounts falling due within one year: ( 17,684 ) ( 10,527 )
Net current assets (liabilities): 6,891 1,818
Total assets less current liabilities: 37,347 42,426
Creditors: amounts falling due after more than one year: ( 34,776 ) ( 41,667 )
Total net assets (liabilities): 2,571 759

The notes form part of these financial statements

TONCHO MULTI LTD

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,471 659
Shareholders funds: 2,571 759

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 November 2023
And Signed On Behalf Of The Board By:

Name: Toncho Nikolov
Status: Director

The notes form part of these financial statements

TONCHO MULTI LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

TONCHO MULTI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

TONCHO MULTI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

TONCHO MULTI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 38,000 0

TONCHO MULTI LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible Assets

Total
Cost £
At 01 May 2022 57,362
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 57,362
Depreciation
At 01 May 2022 16,754
Charge for year 10,152
On disposals -
Other adjustments -
At 30 April 2023 26,906
Net book value
At 30 April 2023 30,456
At 30 April 2022 40,608