MOVSESOV LIMITED

Company Registration Number:
08824101 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

MOVSESOV LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MOVSESOV LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Rompert Movsesov
Registered office: 226
Sparrow Farm Drive
Feltham
England
TW14 0DQ
Company Registration Number: 08824101 (England and Wales)

MOVSESOV LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Rompert Movsesov

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Rompert Movsesov
Status: Director

MOVSESOV LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 40,669 43,500
Cost of sales ( 5,664 ) ( 16,009 )
Gross Profit or (Loss) 35,005 27,491
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 33,698 ) ( 8,500 )
Administrative Expenses ( 19,983 ) ( 13,000 )
Operating Profit or (Loss) ( 18,676 ) 5,991
Profit or (Loss) Before Tax ( 18,676 ) 5,991
Tax on Profit ( 0 ) ( 1,138 )
Profit or (Loss) for Period ( 18,676 ) 4,853

The notes form part of these financial statements

MOVSESOV LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 40,000 50,000
Total fixed assets: 40,000 50,000
Current assets
Cash at bank and in hand: 8,941 2,002
Total current assets: 8,941 2,002
Net current assets (liabilities): 8,941 2,002
Total assets less current liabilities: 48,941 52,002
Creditors: amounts falling due after more than one year: 5 ( 55,615 ) ( 40,000 )
Total net assets (liabilities): ( 6,674 ) 12,002

The notes form part of these financial statements

MOVSESOV LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 6,774 ) 11,902
Shareholders funds: ( 6,674 ) 12,002

For the year ending 31 December 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 23 September 2024
And Signed On Behalf Of The Board By:

Name: Rompert Movsesov
Status: Director

The notes form part of these financial statements

MOVSESOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

MOVSESOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

MOVSESOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

MOVSESOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2023 50,000 50,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 50,000 50,000
Depreciation
At 01 January 2023 0 0
Charge for year 10,000 10,000
On disposals - -
Other adjustments - -
At 31 December 2023 10,000 10,000
Net book value
At 31 December 2023 40,000 40,000
At 31 December 2022 50,000 50,000

MOVSESOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

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


2023
£

2022
£
Bank loans and overdrafts 34,390 40,000
Other creditors 21,225
Total 55,615 40,000