PROFKO BS LIMITED

Company Registration Number:
13027183 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

PROFKO BS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

PROFKO BS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Dimitar Stefanov Kurtev
Registered office: Flat 23
Bailey House
Berber Parade
London
England
SE18 4GD
Company Registration Number: 13027183 (England and Wales)

PROFKO BS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The company's principal activity during the period was building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Dimitar Stefanov Kurtev

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Stefanov Kurtev
Status: Director

PROFKO BS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 11,912 639
Cash at bank and in hand: 8,642 1,253
Total current assets: 20,554 1,892
Creditors: amounts falling due within one year: 5 ( 26,535 ) ( 10,802 )
Net current assets (liabilities): ( 5,981 ) ( 8,910 )
Total assets less current liabilities: ( 5,981 ) ( 8,910 )
Total net assets (liabilities): ( 5,981 ) ( 8,910 )

The notes form part of these financial statements

PROFKO BS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,982 ) ( 8,911 )
Shareholders funds: ( 5,981 ) ( 8,910 )

For the year ending 30 November 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 19 August 2024
And Signed On Behalf Of The Board By:

Name: Dimitar Stefanov Kurtev
Status: Director

The notes form part of these financial statements

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors


2023
£

2022
£
Other debtors 11,912 639
Total 11,912 639

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 26,535 10,802
Total 26,535 10,802