VARBANOVI85 LTD

Company Registration Number:
13025638 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

VARBANOVI85 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

VARBANOVI85 LTD

Company Information

for the Period Ended 30 November 2023




Director: Silviya Varbanova
Registered office: 128b
Park Lane
London
England
N17 0JP
Company Registration Number: 13025638 (England and Wales)

VARBANOVI85 LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Collection of non-hazardous waste

Directors

The director(s) shown below were appointed to the company during the period
Silviya Varbanova
01 December 2022

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Silviya Varbanova
Status: Director

VARBANOVI85 LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 71,233 66,881
Gross Profit or (Loss) 71,233 66,881
Distribution Costs - ( 1,300 )
Administrative Expenses ( 69,560 ) ( 63,881 )
Operating Profit or (Loss) 1,673 1,700
Profit or (Loss) Before Tax 1,673 1,700
Tax on Profit ( 318 ) ( 323 )
Profit or (Loss) for Period 1,355 1,377

The notes form part of these financial statements

VARBANOVI85 LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 423
Cash at bank and in hand: 516
Total current assets: 516 423
Creditors: amounts falling due within one year: 5 ( 318 ) ( 323 )
Net current assets (liabilities): 198 100
Total assets less current liabilities: 198 100
Total net assets (liabilities): 198 100

The notes form part of these financial statements

VARBANOVI85 LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 98
Shareholders funds: 198 100

For the year ending 30 November 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: Silviya Varbanova
Status: Director

The notes form part of these financial statements

VARBANOVI85 LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

VARBANOVI85 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 10 10

VARBANOVI85 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

VARBANOVI85 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 423
Total 423

VARBANOVI85 LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 318 323
Total 318 323