YVD LTD

Company Registration Number:
11124539 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

YVD LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

YVD LTD

Company Information

for the Period Ended 31 December 2023




Director: Yordan Petrov Demirov
Registered office: 36
Westland Road
Bristol
GBR
BS24 8GE
Company Registration Number: 11124539 (England and Wales)

YVD LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The company's principal activity during the period was transport services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Yordan Petrov Demirov

This report was approved by the board of directors on 7 April 2024
And Signed On Behalf Of The Board By:

Name: Yordan Petrov Demirov
Status: Director

YVD LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 49,333 35,602
Cost of sales ( 8,988 ) ( 683 )
Gross Profit or (Loss) 40,345 34,919
Administrative Expenses ( 38,145 ) ( 23,017 )
Operating Profit or (Loss) 2,200 11,902
Profit or (Loss) Before Tax 2,200 11,902
Tax on Profit ( 418 ) ( 2,261 )
Profit or (Loss) for Period 1,782 9,641

The notes form part of these financial statements

YVD LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,120 20,987
Total current assets: 10,120 20,987
Creditors: amounts falling due within one year: 5 ( 1,668 ) ( 3,477 )
Net current assets (liabilities): 8,452 17,510
Total assets less current liabilities: 8,452 17,510
Creditors: amounts falling due after more than one year: 6 ( 6,000 ) ( 7,200 )
Total net assets (liabilities): 2,452 10,310

The notes form part of these financial statements

YVD LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,352 10,210
Shareholders funds: 2,452 10,310

For the year ending 31 December 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 7 April 2024
And Signed On Behalf Of The Board By:

Name: Yordan Petrov Demirov
Status: Director

The notes form part of these financial statements

YVD LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

YVD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

YVD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

YVD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000 9,640

YVD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,668 3,477
Total 1,668 3,477

YVD LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Bank loans and overdrafts 6,000 7,200
Total 6,000 7,200