DENEV LIMITED

Company Registration Number:
13995186 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 22 March 2022

End date: 31 March 2023

DENEV LIMITED

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

DENEV LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Stanislav Denev
Registered office: 3
Bailey Mews
London
England
W4 3PZ
Company Registration Number: 13995186 (England and Wales)

DENEV LIMITED

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

Directors

The director(s) shown below were appointed to the company during the period
Stanislav Denev
22 March 2022

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Stanislav Denev
Status: Director

DENEV LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£
Gross Profit or (Loss) 12,072
Administrative Expenses ( 11,846 )
Operating Profit or (Loss) 226
Profit or (Loss) Before Tax 226
Tax on Profit ( 43 )
Profit or (Loss) for Period 183

The notes form part of these financial statements

DENEV LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 448
Cash at bank and in hand: 1
Total current assets: 449
Creditors: amounts falling due within one year: ( 166 )
Net current assets (liabilities): 283
Total assets less current liabilities: 283
Total net assets (liabilities): 283

The notes form part of these financial statements

DENEV LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 183
Shareholders funds: 283

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.

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

Name: Stanislav Denev
Status: Director

The notes form part of these financial statements

DENEV LIMITED

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

DENEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

DENEV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No