VASIL BOCHEV 87 LTD

Company Registration Number:
10629403 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

VASIL BOCHEV 87 LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

VASIL BOCHEV 87 LTD

Company Information

for the Period Ended 29 February 2024




Director: Vasil Bochev
Registered office: 151
Eastern Avenue North
Northampton
England
NN2 7RB
Company Registration Number: 10629403 (England and Wales)

VASIL BOCHEV 87 LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The principal activity of the company during the period was transport services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Vasil Bochev

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Vasil Bochev
Status: Director

VASIL BOCHEV 87 LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 39,361 33,135
Distribution Costs ( 5,031 ) ( 3,773 )
Administrative Expenses ( 20,019 ) ( 19,217 )
Operating Profit or (Loss) 14,311 10,145
Profit or (Loss) Before Tax 14,311 10,145
Tax on Profit ( 2,719 ) ( 1,930 )
Profit or (Loss) for Period 11,592 8,215

The notes form part of these financial statements

VASIL BOCHEV 87 LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 6,862 4,481
Total current assets: 6,862 4,481
Creditors: amounts falling due within one year: ( 2,719 ) ( 1,930 )
Net current assets (liabilities): 4,143 2,551
Total assets less current liabilities: 4,143 2,551
Total net assets (liabilities): 4,143 2,551

The notes form part of these financial statements

VASIL BOCHEV 87 LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,043 2,451
Shareholders funds: 4,143 2,551

For the year ending 29 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 12 September 2024
And Signed On Behalf Of The Board By:

Name: Vasil Bochev
Status: Director

The notes form part of these financial statements

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

VASIL BOCHEV 87 LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,000 10,000