HRISTOVA LTD

Company Registration Number:
13202394 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HRISTOVA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HRISTOVA LTD

Company Information

for the Period Ended 28 February 2023




Director: Goran Nedelkov
Registered office: Bizniz Point
44 Broadway
London
England
E15 1XH
Company Registration Number: 13202394 (England and Wales)

HRISTOVA LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Construction of commercial buildings

Directors

The director(s) shown below were appointed to the company during the period
Goran Nedelkov
01 March 2022

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Goran Nedelkov
Status: Director

HRISTOVA LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 86,225 79,540
Cost of sales ( 65,558 ) ( 2,620 )
Gross Profit or (Loss) 20,667 76,920
Distribution Costs - ( 4,560 )
Administrative Expenses ( 19,880 ) ( 69,541 )
Operating Profit or (Loss) 787 2,819
Profit or (Loss) Before Tax 787 2,819
Tax on Profit ( 150 ) -
Profit or (Loss) for Period 637 2,819

The notes form part of these financial statements

HRISTOVA LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 8,511
Cash at bank and in hand: 128 100
Total current assets: 8,639 100
Creditors: amounts falling due within one year: 5 ( 150 ) ( 0 )
Net current assets (liabilities): 8,489 100
Total assets less current liabilities: 8,489 100
Total net assets (liabilities): 8,489 100

The notes form part of these financial statements

HRISTOVA LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,389
Shareholders funds: 8,489 100

For the year ending 28 February 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 20 November 2023
And Signed On Behalf Of The Board By:

Name: Goran Nedelkov
Status: Director

The notes form part of these financial statements

HRISTOVA LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

HRISTOVA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 10

HRISTOVA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HRISTOVA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Other debtors 8,511
Total 8,511

HRISTOVA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 150 0
Total 150 0