GOSPODIN KARKALICHEV LIMITED

Company Registration Number:
09536572 (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

GOSPODIN KARKALICHEV LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GOSPODIN KARKALICHEV LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Gospodin Karkalichev
Registered office: 6 South Street
South Street
Walsall
England
WS1 4HE
Company Registration Number: 09536572 (England and Wales)

GOSPODIN KARKALICHEV LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 3,194 3,895
Total fixed assets: 3,194 3,895
Current assets
Cash at bank and in hand: 4,165 8,025
Total current assets: 4,165 8,025
Creditors: amounts falling due within one year: 6 ( 2,561 ) ( 5,666 )
Net current assets (liabilities): 1,604 2,359
Total assets less current liabilities: 4,798 6,254
Creditors: amounts falling due after more than one year: 7 ( 4,765 ) ( 8,191 )
Total net assets (liabilities): 33 ( 1,937 )

The notes form part of these financial statements

GOSPODIN KARKALICHEV LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32 ( 1,938 )
Shareholders funds: 33 ( 1,937 )

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

Name: Gospodin Karkalichev
Status: Director

The notes form part of these financial statements

GOSPODIN KARKALICHEV 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

GOSPODIN KARKALICHEV 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

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,300 0

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2022 4,750 4,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 4,750 4,750
Depreciation
At 01 May 2022 855 855
Charge for year 701 701
On disposals - -
Other adjustments - -
At 30 April 2023 1,556 1,556
Net book value
At 30 April 2023 3,194 3,194
At 30 April 2022 3,895 3,895

GOSPODIN KARKALICHEV 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 1,248 5,003
Accruals and deferred income 663 663
Other creditors 650
Total 2,561 5,666

GOSPODIN KARKALICHEV 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
£
Bank loans and overdrafts 4,765 8,191
Total 4,765 8,191