STEFANOFF LIMITED

Company Registration Number:
08969941 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

STEFANOFF 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 - 11

STEFANOFF LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Georgi Ivanov Stefanov
Registered office: 23
Wansford Road
Woodford Green
England
IG8 7AD
Company Registration Number: 08969941 (England and Wales)

STEFANOFF 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 construction of domestic buildings.

Directors

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

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov Stefanov
Status: Director

STEFANOFF LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,000 12,732
Cash at bank and in hand: 23,483 18,377
Total current assets: 28,483 31,109
Creditors: amounts falling due within one year: 6 ( 5,223 ) ( 903 )
Net current assets (liabilities): 23,260 30,206
Total assets less current liabilities: 23,260 30,206
Creditors: amounts falling due after more than one year: 7 ( 7,300 ) ( 15,913 )
Total net assets (liabilities): 15,960 14,293

The notes form part of these financial statements

STEFANOFF LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,860 14,193
Shareholders funds: 15,960 14,293

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

Name: Georgi Ivanov Stefanov
Status: Director

The notes form part of these financial statements

STEFANOFF 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

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 8,000

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Debtors


2023
£

2022
£
Other debtors 5,000 12,732
Total 5,000 12,732

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 860 903
Other creditors 4,363
Total 5,223 903

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

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


2023
£

2022
£
Other creditors 7,300 15,913
Total 7,300 15,913