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Company Registration No. 11127082 (England and Wales)
TSVETOMIR KONOV LTD Unaudited accounts for the year ended 27 December 2023
TSVETOMIR KONOV LTD Unaudited accounts Contents
Page
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TSVETOMIR KONOV LTD Company Information for the year ended 27 December 2023
Director
TSVETOMIR KONOV
Company Number
11127082 (England and Wales)
Registered Office
34 NORWOOD AVENUE BRIDGE STREET CRADLEY HEATH B64 7NJ ENGLAND
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TSVETOMIR KONOV LTD Statement of financial position as at 27 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,401 
15,320 
Current assets
Debtors
- 
1,602 
Cash at bank and in hand
652 
2,745 
652 
4,347 
Creditors: amounts falling due within one year
1 
1 
Net current assets
653 
4,348 
Total assets less current liabilities
15,054 
19,668 
Creditors: amounts falling due after more than one year
(23,473)
(29,110)
Net liabilities
(8,419)
(9,442)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,420)
(9,443)
Shareholders' funds
(8,419)
(9,442)
For the year ending 27 December 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 September 2024 and were signed on its behalf by
TSVETOMIR KONOV Director Company Registration No. 11127082
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TSVETOMIR KONOV LTD Notes to the Accounts for the year ended 27 December 2023
1
Statutory information
TSVETOMIR KONOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11127082. The registered office is 34 NORWOOD AVENUE, BRIDGE STREET, CRADLEY HEATH, B64 7NJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 December 2022
16,298 
At 27 December 2023
16,298 
Depreciation
At 28 December 2022
978 
Charge for the year
919 
At 27 December 2023
1,897 
Net book value
At 27 December 2023
14,401 
At 27 December 2022
15,320 
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TSVETOMIR KONOV LTD Notes to the Accounts for the year ended 27 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,602 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
(1)
(1)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
13,409 
15,609 
Obligations under finance leases and hire purchase contracts
10,064 
13,501 
23,473 
29,110 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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