RUMEN UK 35 LTD

Company Registration Number:
09859187 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RUMEN UK 35 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RUMEN UK 35 LTD

Company Information

for the Period Ended 31 March 2024




Director: Rumen Todorov
Registered office: 20
Thrush Avenue
Farnworth
Bolton
England
BL4 0RB
Company Registration Number: 09859187 (England and Wales)

RUMEN UK 35 LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 293 358
Total fixed assets: 293 358
Current assets
Cash at bank and in hand: 2,671 3,213
Total current assets: 2,671 3,213
Creditors: amounts falling due within one year: ( 563 ) ( 1,049 )
Net current assets (liabilities): 2,108 2,164
Total assets less current liabilities: 2,401 2,522
Total net assets (liabilities): 2,401 2,522

The notes form part of these financial statements

RUMEN UK 35 LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,400 2,521
Shareholders funds: 2,401 2,522

For the year ending 31 March 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 16 October 2024
And Signed On Behalf Of The Board By:

Name: Rumen Todorov
Status: Director

The notes form part of these financial statements

RUMEN UK 35 LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

RUMEN UK 35 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RUMEN UK 35 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RUMEN UK 35 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 358
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 358
Depreciation
At 01 April 2023 -
Charge for year 65
On disposals -
Other adjustments -
At 31 March 2024 65
Net book value
At 31 March 2024 293
At 31 March 2023 358