BOTEV LTD

Company Registration Number:
07041411 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BOTEV LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BOTEV LTD

Company Information

for the Period Ended 31 October 2023




Director: GEORGI IVANOV
Registered office: 40
Grove Park Avenue
London
England
E4 8SS
Company Registration Number: 07041411 (England and Wales)

BOTEV LTD

Directors' Report Period Ended 31 October 2023

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

Principal Activities

Building Completion and Finishing

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
GEORGI IVANOV

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: GEORGI IVANOV
Status: Director

BOTEV LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,700 6,266
Total fixed assets: 4,700 6,266
Current assets
Debtors: 5 19,241 11,332
Cash at bank and in hand: 645 652
Total current assets: 19,886 11,984
Creditors: amounts falling due within one year: 6 ( 24,788 ) ( 25,291 )
Net current assets (liabilities): ( 4,902 ) ( 13,307 )
Total assets less current liabilities: ( 202 ) ( 7,041 )
Creditors: amounts falling due after more than one year: 7 ( 31,345 ) ( 34,469 )
Total net assets (liabilities): ( 31,547 ) ( 41,510 )

The notes form part of these financial statements

BOTEV LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 31,549 ) ( 41,512 )
Shareholders funds: ( 31,547 ) ( 41,510 )

For the year ending 31 October 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: GEORGI IVANOV
Status: Director

The notes form part of these financial statements

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

    Revenue from sales and goods is recognised when the significant risks and rewards of ownership have been transferred to the buyer, usually on dispatch of the goods; the amount of revenue can be measured reliably. It is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 6,266 6,266
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 6,266 6,266
Depreciation
At 01 November 2022 - -
Charge for year 1,566 1,566
On disposals - -
Other adjustments - -
At 31 October 2023 1,566 1,566
Net book value
At 31 October 2023 4,700 4,700
At 31 October 2022 6,266 6,266

Equipment, fixtures and fittings

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 19,241 11,332
Total 19,241 11,332

HMRC CIS SUFFERED

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 7,197 10,035
Trade creditors 2,850
Taxation and social security 13,325 15,256
Other creditors 1,416
Total 24,788 25,291

BOTEV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£

2022
£
Bank loans and overdrafts 31,345 34,469
Total 31,345 34,469

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