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Company Registration Number:
11844848 (England and Wales)

Unaudited micro entity accounts for the year ended 24 February 2024

Period of accounts

Start date: 25 February 2023

End date: 24 February 2024

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Contents of the Financial Statements

for the Period Ended 24 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 24 February 2024




Director: Krasimir Nikolov Hristov
Georgi Nikolov Hristov
Registered office: 39
Colonels Lane
Boughton-Under-Blean
Faversham
England
ME13 9ST
Company Registration Number: 11844848 (England and Wales)

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Profit and Loss Account

for the Period Ended 24 February 2024


2024
£

2023
£
Turnover 35,340 21,160
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,236 ) ( 13,620 )
Staff Costs ( 15,645 ) ( 3,800 )
Other charges ( 6,420 ) ( 2,840 )
Tax on Profit ( 197 ) ( 171 )
Profit or (Loss) for Period 842 729

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Balance sheet

As at 24 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 15,149 10,118
Net current assets (liabilities): 15,149 10,118
Total assets less current liabilities: 15,150 10,119
Total net assets (liabilities): 15,150 10,119
Capital and reserves: 15,150 10,119

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Balance sheet continued

For the year ending 24 February 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2024
And Signed On Behalf Of The Board By:

Name: Krasimir Nikolov Hristov
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 24 February 2024

  • 1. Employee Information

    Average number of employees: 5

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Footnotes to the Financial Statements

for the Period Ended 24 February 2024

  • 2. Off balance sheet disclosure

    No