Company Registration No. 11990122 (England and Wales)
CHOBANOV LIMITED
Unaudited accounts
for the year ended 31 May 2024
CHOBANOV LIMITED
Unaudited accounts
Contents
CHOBANOV LIMITED
Company Information
for the year ended 31 May 2024
Company Number
11990122 (England and Wales)
Registered Office
31 Martindale road
Hemel Hempstead
Herefordshire
HP1 2QR
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
CHOBANOV LIMITED
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
15,464
10,289
Creditors: amounts falling due within one year
(9,603)
1,140
Net current assets
6,900
11,498
Total assets less current liabilities
6,900
11,498
Creditors: amounts falling due after more than one year
(5,934)
(10,638)
Called up share capital
100
100
Profit and loss account
866
760
Shareholders' funds
966
860
For the year ending 31 May 2024 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 7 October 2024 and were signed on its behalf by
Svilen Chobanov
Director
Company Registration No. 11990122
CHOBANOV LIMITED
Notes to the Accounts
for the year ended 31 May 2024
CHOBANOV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11990122. The registered office is 31 Martindale road, Hemel Hempstead, Herefordshire, HP1 2QR.
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.
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.
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Taxes and social security
1,155
105
Loans from directors
2,127
(7,495)
6
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
CHOBANOV LIMITED
Notes to the Accounts
for the year ended 31 May 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).