MOMCHI74 LTD

Company Registration Number:
11304119 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MOMCHI74 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MOMCHI74 LTD

Company Information

for the Period Ended 30 April 2024




Director: Momchil Petrov
Registered office: 183
Macaulay Street
Grimsby
Lincolnshire
DN31 2EL
Company Registration Number: 11304119 (England and Wales)

MOMCHI74 LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Transport and Repair Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Momchil Petrov

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Momchil Petrov
Status: Director

MOMCHI74 LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 6,517 4,648
Total fixed assets: 6,517 4,648
Current assets
Cash at bank and in hand: 5,795 15,461
Total current assets: 5,795 15,461
Creditors: amounts falling due within one year: 6 ( 4,333 ) ( 4,675 )
Net current assets (liabilities): 1,462 10,786
Total assets less current liabilities: 7,979 15,434
Creditors: amounts falling due after more than one year: 7 ( 7,439 )
Total net assets (liabilities): 7,979 7,995

The notes form part of these financial statements

MOMCHI74 LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,879 7,895
Shareholders funds: 7,979 7,995

For the year ending 30 April 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: Momchil Petrov
Status: Director

The notes form part of these financial statements

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,000 13,500

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 8,430 8,430
Additions 3,300 3,300
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 11,730 11,730
Depreciation
At 01 May 2023 3,782 3,782
Charge for year 1,431 1,431
On disposals - -
Other adjustments - -
At 30 April 2024 5,213 5,213
Net book value
At 30 April 2024 6,517 6,517
At 30 April 2023 4,648 4,648

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 674
Taxation and social security 3,046 4,122
Accruals and deferred income 613 553
Total 4,333 4,675

MOMCHI74 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

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


2024
£

2023
£
Bank loans and overdrafts 7,439
Total 7,439