KOLEFF LIMITED

Company Registration Number:
08386307 (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

KOLEFF LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

KOLEFF LIMITED

Company Information

for the Period Ended 28 February 2023




Director: TSVETAN DIMITROV KOLEV
Registered office: 57
Great Meadow Way
Aylesbury
GBR
HP19 7GF
Company Registration Number: 08386307 (England and Wales)

KOLEFF LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

The company's principal activity during the period was floor restoration and floor construction.

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
TSVETAN DIMITROV KOLEV

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: TSVETAN DIMITROV KOLEV
Status: Director

KOLEFF LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 313 1
Total current assets: 313 1
Creditors: amounts falling due within one year: 4 ( 312 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

KOLEFF LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

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

Name: TSVETAN DIMITROV KOLEV
Status: Director

The notes form part of these financial statements

KOLEFF LIMITED

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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

KOLEFF LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

KOLEFF LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

KOLEFF LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 312
Total 312