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Company Registration No. 12020529 (England and Wales)
IVAN DZHARAKOV LOGISTICS LTD Unaudited accounts for the year ended 31 May 2023
IVAN DZHARAKOV LOGISTICS LTD Unaudited accounts Contents
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IVAN DZHARAKOV LOGISTICS LTD Company Information for the year ended 31 May 2023
Director
Ivan Petrov Dzharakov
Company Number
12020529 (England and Wales)
Registered Office
100 LEA ROAD NORTHAMPTON NN1 4PF UNITED KINGDOM
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IVAN DZHARAKOV LOGISTICS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,241 
3,652 
Cash at bank and in hand
2,935 
1,377 
5,176 
5,029 
Creditors: amounts falling due within one year
(86)
(304)
Net current assets
5,090 
4,725 
Net assets
5,090 
4,725 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,990 
4,625 
Shareholders' funds
5,090 
4,725 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 February 2024 and were signed on its behalf by
Ivan Petrov Dzharakov Director Company Registration No. 12020529
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IVAN DZHARAKOV LOGISTICS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
IVAN DZHARAKOV LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 12020529. The registered office is 100 LEA ROAD, NORTHAMPTON, NN1 4PF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,241 
3,652 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
86 
304 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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