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Company Registration No. 11608795 (England and Wales)
K&V HADZHIEVI LTD Unaudited accounts for the year ended 31 October 2023
K&V HADZHIEVI LTD Unaudited accounts Contents
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K&V HADZHIEVI LTD Company Information for the year ended 31 October 2023
Directors
KALINA NIKOLAEVA HADZHIEVA VALERI BOYKOV HADZHIEV
Company Number
11608795 (England and Wales)
Registered Office
12 AVON WAY BIDFORD ON AVON ALCESTER WARWICKSHIRE B50 4GP UNITED KINGDOM
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K&V HADZHIEVI LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,312 
16 
Cash at bank and in hand
623 
- 
1,935 
16 
Creditors: amounts falling due within one year
(6,423)
(3,624)
Net current liabilities
(4,488)
(3,608)
Net liabilities
(4,488)
(3,608)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,588)
(3,708)
Shareholders' funds
(4,488)
(3,608)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 2 January 2024 and were signed on its behalf by
KALINA NIKOLAEVA HADZHIEVA Director Company Registration No. 11608795
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K&V HADZHIEVI LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
K&V HADZHIEVI LTD is a private company, limited by shares, registered in England and Wales, registration number 11608795. The registered office is 12 AVON WAY, BIDFORD ON AVON, ALCESTER, WARWICKSHIRE, B50 4GP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
1,296 
- 
Other debtors
16 
16 
1,312 
16 
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K&V HADZHIEVI LTD Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
33 
Trade creditors
50 
90 
Other creditors
602 
- 
Loans from directors
5,757 
3,489 
Accruals
14 
12 
6,423 
3,624 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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