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Registered Number: 05126929
England and Wales

 

 

 

N.V. COMPANY UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 27,308    1,693 
27,308    1,693 
Current assets      
Debtors 36,746    50,032 
Cash at bank and in hand (22,738)   (20,516)
14,008    29,516 
Creditors: amount falling due within one year (34,263)   (17,799)
Net current assets (20,255)   11,717 
 
Total assets less current liabilities 7,053    13,410 
Creditors: amount falling due after more than one year (38,742)   (36,667)
Defined benefit pension scheme asset/liability (168)   (168)
Net assets (31,857)   (23,425)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (31,957)   (23,525)
Shareholders' funds (31,857)   (23,425)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 August 2024 and were signed by:


-------------------------------
Vesko Vasilev
Director
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General Information
N.V. Company UK Limited is a private company, limited by shares, registered in England and Wales, registration number 05126929, registration address 1-st floor flat, 31 Buckingham Rd, London, E15 1SP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Vehicles 25% Reducing Balance
Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Equipment   Total
  £   £   £
At 01 December 2022 10,350    2,546    12,896 
Additions 26,667      26,667 
Disposals    
At 30 November 2023 37,017    2,546    39,563 
Depreciation
At 01 December 2022 9,039    2,164    11,203 
Charge for year 823    229    1,052 
On disposals    
At 30 November 2023 9,862    2,393    12,255 
Net book values
Closing balance as at 30 November 2023 27,155    153    27,308 
Opening balance as at 01 December 2022 1,311    382    1,693 


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