IVO & TINO S LIMITED

Company Registration Number:
SC729809 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 18 April 2022

End date: 30 April 2023

IVO & TINO S LIMITED

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 - 10

IVO & TINO S LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Ivaylo SAVOV
Registered office: 56
Turnberry Drive
Kirkcaldy
GB-SCT
KY2 6HU
Company Registration Number: SC729809 (Scotland)

IVO & TINO S LIMITED

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

The company's principal activity during the period was Freight transport by road.

Directors

The director(s) shown below were appointed to the company during the period
Ivaylo SAVOV
18 April 2022

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Ivaylo SAVOV
Status: Director

IVO & TINO S LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 15,168
Total fixed assets: 15,168
Current assets
Debtors: 5 2,119
Cash at bank and in hand: 2,544
Total current assets: 4,663
Creditors: amounts falling due within one year: 6 ( 4,372 )
Net current assets (liabilities): 291
Total assets less current liabilities: 15,459
Creditors: amounts falling due after more than one year: 7 ( 14,206 )
Total net assets (liabilities): 1,253

The notes form part of these financial statements

IVO & TINO S LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,153
Shareholders funds: 1,253

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.

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

Name: Ivaylo SAVOV
Status: Director

The notes form part of these financial statements

IVO & TINO S LIMITED

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

IVO & TINO S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 3

IVO & TINO S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

IVO & TINO S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 18,498 18,498
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 18,498 18,498
Depreciation
Charge for year 3,330 3,330
On disposals - -
Other adjustments - -
At 30 April 2023 3,330 3,330
Net book value
At 30 April 2023 15,168 15,168

IVO & TINO S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£
Other debtors 2,119
Total 2,119

IVO & TINO S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£
Taxation and social security 270
Other creditors 4,102
Total 4,372

IVO & TINO S LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

7.Creditors: amounts falling due after more than one year


2023
£
Amounts due under finance leases and hire purchase contracts 14,206
Total 14,206