Company Registration No. 12536687 (England and Wales)
Bilyana Genadieva Services LTD
Unaudited accounts
for the year ended 31 March 2024
Bilyana Genadieva Services LTD
Unaudited accounts
Contents
Bilyana Genadieva Services LTD
Company Information
for the year ended 31 March 2024
Director
Ms Bilyana Genadieva
Company Number
12536687 (England and Wales)
Registered Office
FLAT 2, PORTEUS COURT
ELM ROAD
DARTFORD
DA1 2RF
UNITED KINGDOM
Bilyana Genadieva Services LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
315
246
Creditors: amounts falling due within one year
(7,645)
(17,996)
Net current assets
2,670
2,150
Total assets less current liabilities
2,670
2,150
Creditors: amounts falling due after more than one year
(117)
(94)
Called up share capital
100
100
Profit and loss account
2,453
1,956
Shareholders' funds
2,553
2,056
For the year ending 31 March 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 her 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 26 November 2024 and were signed on its behalf by
Ms Bilyana Genadieva
Director
Company Registration No. 12536687
Bilyana Genadieva Services LTD
Notes to the Accounts
for the year ended 31 March 2024
Bilyana Genadieva Services LTD is a private company, limited by shares, registered in England and Wales, registration number 12536687. The registered office is FLAT 2, PORTEUS COURT, ELM ROAD, DARTFORD, DA1 2RF, UNITED KINGDOM.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
10,000
10,000
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(3,625)
-
Trade creditors
5,414
6,278
Loans from directors
5,749
10,599
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
117
94
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).