HRISTOV & SON LTD

Company Registration Number:
07954132 (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

HRISTOV & SON LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

HRISTOV & SON LTD

Company Information

for the Period Ended 28 February 2023




Director: Petar Hristov
Hristo Hristov
Registered office: Flat 14
Ravensbourne Court Ravensbourne Park
London
SE6 4XX
Company Registration Number: 07954132 (England and Wales)

HRISTOV & SON LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 25,567 18,411
Cash at bank and in hand: 13,652 20,595
Total current assets: 39,219 39,006
Creditors: amounts falling due within one year: 6 ( 5,725 ) ( 8,047 )
Net current assets (liabilities): 33,494 30,959
Total assets less current liabilities: 33,494 30,959
Creditors: amounts falling due after more than one year: 7 ( 13,603 ) ( 17,284 )
Total net assets (liabilities): 19,891 13,675

The notes form part of these financial statements

HRISTOV & SON 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: 19,791 13,575
Shareholders funds: 19,891 13,675

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

Name: Petar Hristov
Status: Director

Name: Hristo Hristov
Status: Director

The notes form part of these financial statements

HRISTOV & SON 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

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 14,000 20,000

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 25,567 18,411
Total 25,567 18,411

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,352
Taxation and social security 4,742 3,712
Accruals and deferred income 983 983
Total 5,725 8,047

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 13,603 17,284
Total 13,603 17,284