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Registered Number: 09674464
England and Wales

 

 

 

I & S GEORGIEVI CONSTRUCTION LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 7,357    8,453 
7,357    8,453 
Current assets      
Debtors 20,600    17,370 
Cash at bank and in hand 50,892    36,946 
71,492    54,316 
Creditors: amount falling due within one year (48,145)   (27,999)
Net current assets 23,347    26,317 
 
Total assets less current liabilities 30,704    34,770 
Creditors: amount falling due after more than one year (6,681)   (10,681)
Net assets 24,023    24,089 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 23,923    23,989 
Shareholders' funds 24,023    24,089 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 18 September 2024 and were signed on its behalf by:


-------------------------------
Ivaylo Georgiev
Director
-------------------------------
Stanislav Georgiev
Director
1
General Information
I & S GEORGIEVI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09674464, registration address Flat 3 Overton House, 37 Alexandra Road, Hemel Hampstead, HP2 5BP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Commercial Vehicles 8 years Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Commercial Vehicles   Total
  £   £
At 01 August 2023 10,780    10,780 
Additions  
Disposals  
At 31 July 2024 10,780    10,780 
Depreciation
At 01 August 2023 2,327    2,327 
Charge for year 1,096    1,096 
On disposals  
At 31 July 2024 3,423    3,423 
Net book values
Closing balance as at 31 July 2024 7,357    7,357 
Opening balance as at 01 August 2023 8,453    8,453 


2