MRUSEV LTD

Company Registration Number:
13250078 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MRUSEV 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 - 10

MRUSEV LTD

Company Information

for the Period Ended 31 March 2024




Director: Mihail Rusev
Registered office: Flat 4,115
Dunfield Road
London
England
SE6 3RD
Company Registration Number: 13250078 (England and Wales)

MRUSEV LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 3,559 4,991
Cash at bank and in hand: 4,914 619
Total current assets: 8,473 5,610
Creditors: amounts falling due within one year: 6 ( 3,641 ) ( 4,513 )
Net current assets (liabilities): 4,832 1,097
Total assets less current liabilities: 4,832 1,097
Total net assets (liabilities): 4,832 1,097

The notes form part of these financial statements

MRUSEV 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: 4,831 1,096
Shareholders funds: 4,832 1,097

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.

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 14 October 2024
And Signed On Behalf Of The Board By:

Name: Mihail Rusev
Status: Director

The notes form part of these financial statements

MRUSEV 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

MRUSEV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

MRUSEV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

MRUSEV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,916 2,000

MRUSEV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 3,559 4,991
Total 3,559 4,991

MRUSEV LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,325 720
Other creditors 2,316 3,793
Total 3,641 4,513