HRISTOV & SON LTD

Company Registration Number:
07954132 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HRISTOV & SON LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HRISTOV & SON LTD

Company Information

for the Period Ended 29 February 2024




Director: Petar Hristov
Hristo Hristov
Registered office: Flat 14
Ravensbourne Court Ravensbourne Park
London
SE6 4XX
Company Registration Number: 07954132 (England and Wales)

HRISTOV & SON LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 13,582 25,567
Cash at bank and in hand: 4,227 13,652
Total current assets: 17,809 39,219
Creditors: amounts falling due within one year: 6 ( 953 ) ( 5,725 )
Net current assets (liabilities): 16,856 33,494
Total assets less current liabilities: 16,856 33,494
Creditors: amounts falling due after more than one year: 7 ( 9,922 ) ( 13,603 )
Total net assets (liabilities): 6,934 19,891

The notes form part of these financial statements

HRISTOV & SON LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,834 19,791
Shareholders funds: 6,934 19,891

For the year ending 29 February 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 20 November 2024
And Signed On Behalf Of The Board By:

Name: Petar Hristov
Status: Director

The notes form part of these financial statements

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 12,000 14,000

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 13,582 25,567
Total 13,582 25,567

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,742
Accruals and deferred income 953 983
Total 953 5,725

HRISTOV & SON LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 9,922 13,603
Total 9,922 13,603