KVP LONDON LIMITED

Company Registration Number:
14178157 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 16 June 2022

End date: 30 June 2023

KVP LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KVP LONDON LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Kiril Petrov
Registered office: 47
Granville Avenue
Feltham
England
TW13 4JL
Company Registration Number: 14178157 (England and Wales)

KVP LONDON LIMITED

Directors' Report Period Ended 30 June 2023

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

Principal Activities

Taxi operations

Directors

The directors shown below have held office during the whole of the period from 16 June 2022 to 30 June 2023
Kiril Petrov

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Kiril Petrov
Status: Director

KVP LONDON LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 55,781
Total fixed assets: 55,781
Current assets
Debtors: 3,921
Cash at bank and in hand: 7,116
Total current assets: 11,037
Creditors: amounts falling due within one year: ( 2,160 )
Net current assets (liabilities): 8,877
Total assets less current liabilities: 64,658
Creditors: amounts falling due after more than one year: ( 60,319 )
Total net assets (liabilities): 4,339

The notes form part of these financial statements

KVP LONDON LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,239
Shareholders funds: 4,339

For the year ending 30 June 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 10 November 2023
And Signed On Behalf Of The Board By:

Name: Kiril Petrov
Status: Director

The notes form part of these financial statements

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

KVP LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
Additions 63,750
Disposals -
Revaluations -
Transfers -
At 30 June 2023 63,750
Depreciation
Charge for year 7,969
On disposals -
Other adjustments -
At 30 June 2023 7,969
Net book value
At 30 June 2023 55,781