NA ANDREEV LIMITED

Company Registration Number:
09843827 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

NA ANDREEV LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

NA ANDREEV LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Hristina Toneva
Nikolay Andreev
Registered office: 95 A
City Way
Rochester
England
ME1 2BA
Company Registration Number: 09843827 (England and Wales)

NA ANDREEV LIMITED

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 9,302 5,686
Total fixed assets: 9,302 5,686
Current assets
Cash at bank and in hand: 308 6,249
Total current assets: 308 6,249
Creditors: amounts falling due within one year: ( 3,376 ) ( 1,518 )
Net current assets (liabilities): ( 3,068 ) 4,731
Total assets less current liabilities: 6,234 10,417
Creditors: amounts falling due after more than one year: ( 6,983 ) ( 9,750 )
Total net assets (liabilities): ( 749 ) 667

The notes form part of these financial statements

NA ANDREEV LIMITED

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: ( 759 ) 657
Shareholders funds: ( 749 ) 667

For the year ending 29 February 2024 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 18 March 2024
And Signed On Behalf Of The Board By:

Name: Hristina Toneva
Status: Director

Name: Nikolay Andreev
Status: Director

The notes form part of these financial statements

NA ANDREEV LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

NA ANDREEV LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

NA ANDREEV LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

NA ANDREEV LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 3,800

NA ANDREEV LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 17,947
Additions 6,000
Disposals -
Revaluations -
Transfers -
At 29 February 2024 23,947
Depreciation
At 01 March 2023 12,261
Charge for year 2,384
On disposals -
Other adjustments -
At 29 February 2024 14,645
Net book value
At 29 February 2024 9,302
At 28 February 2023 5,686