NIKANGELOV LTD

Company Registration Number:
09307504 (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

NIKANGELOV LTD

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 - 11

NIKANGELOV LTD

Company Information

for the Period Ended 30 November 2023




Director: Nikola Angelov
Registered office: 16
Chalk Road
London
E13 8PE
Company Registration Number: 09307504 (England and Wales)

NIKANGELOV LTD

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 construction of domestic buildings, painting, other 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
Nikola Angelov

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Nikola Angelov
Status: Director

NIKANGELOV LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 22,358 22,083
Cash at bank and in hand: 21,038 19,885
Total current assets: 43,396 41,968
Creditors: amounts falling due within one year: 6 ( 3,973 ) ( 4,416 )
Net current assets (liabilities): 39,423 37,552
Total assets less current liabilities: 39,423 37,552
Creditors: amounts falling due after more than one year: 7 ( 6,448 ) ( 9,515 )
Total net assets (liabilities): 32,975 28,037

The notes form part of these financial statements

NIKANGELOV LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 32,974 28,036
Shareholders funds: 32,975 28,037

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 31 August 2024
And Signed On Behalf Of The Board By:

Name: Nikola Angelov
Status: Director

The notes form part of these financial statements

NIKANGELOV LTD

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

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 0 2,400

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Other debtors 22,358 22,083
Total 22,358 22,083

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,815 2,839
Taxation and social security 1,158 1,577
Total 3,973 4,416

NIKANGELOV LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 6,448 9,515
Total 6,448 9,515