NEW DISCOUNT ONLINE SHOP LTD

Company Registration Number:
12388099 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

(Dormant)

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

NEW DISCOUNT ONLINE SHOP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NEW DISCOUNT ONLINE SHOP LTD

Company Information

for the Period Ended 31 January 2024




Director: Vasil Dimitrov Gatev
Registered office: Flat 32
53 Clarence Avenue
Ilford
England
IG2 6FD
Company Registration Number: 12388099 (England and Wales)

NEW DISCOUNT ONLINE SHOP LTD

Profit and Loss Account

for the Period Ended 31 January 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

NEW DISCOUNT ONLINE SHOP LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,211 1,211
Total current assets: 1,211 1,211
Creditors: amounts falling due within one year: 4 ( 38 ) ( 38 )
Net current assets (liabilities): 1,173 1,173
Total assets less current liabilities: 1,173 1,173
Total net assets (liabilities): 1,173 1,173

The notes form part of these financial statements

NEW DISCOUNT ONLINE SHOP LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,073 1,073
Shareholders funds: 1,173 1,173

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.

For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Vasil Dimitrov Gatev
Status: Director

The notes form part of these financial statements

NEW DISCOUNT ONLINE SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

NEW DISCOUNT ONLINE SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NEW DISCOUNT ONLINE SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

NEW DISCOUNT ONLINE SHOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 38 38
Total 38 38