K.PUNCHEV SECURITY LTD

Company Registration Number:
13954104 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 04 March 2022

End date: 31 March 2023

K.PUNCHEV SECURITY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

K.PUNCHEV SECURITY LTD

Company Information

for the Period Ended 31 March 2023




Director: Krasimir Angelov Punchev
Registered office: 109
Runnymede
London
GBR
SW19 2RQ
Company Registration Number: 13954104 (England and Wales)

K.PUNCHEV SECURITY LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

security services

Directors

The director(s) shown below were appointed to the company during the period
Krasimir Angelov Punchev
04 March 2022

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

Name: Krasimir Angelov Punchev
Status: Director

K.PUNCHEV SECURITY LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes
13 months to
31 Mar 2023
£
Turnover 41,406
Cost of sales ( 2,868 )
Gross Profit or (Loss) 38,538
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 22,452 )
Operating Profit or (Loss) 16,086
Profit or (Loss) Before Tax 16,086
Tax on Profit ( 3,056 )
Profit or (Loss) for Period 13,030

The notes form part of these financial statements

K.PUNCHEV SECURITY LTD

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 7,235
Total current assets: 7,235
Creditors: amounts falling due within one year: 4 ( 3,405 )
Net current assets (liabilities): 3,830
Total assets less current liabilities: 3,830
Total net assets (liabilities): 3,830

The notes form part of these financial statements

K.PUNCHEV SECURITY LTD

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 3,829
Shareholders funds: 3,830

For the year ending 31 March 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: Krasimir Angelov Punchev
Status: Director

The notes form part of these financial statements

K.PUNCHEV SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

K.PUNCHEV SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 1

K.PUNCHEV SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

K.PUNCHEV SECURITY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Taxation and social security 3,405
Total 3,405