Company Registration No. 11183698 (England and Wales)
MVM-KLENOV&SON LTD
Unaudited accounts
for the year ended 29 February 2024
MVM-KLENOV&SON LTD
Unaudited accounts
Contents
MVM-KLENOV&SON LTD
Company Information
for the year ended 29 February 2024
Director
Mitko Angelov Klenov
Company Number
11183698 (England and Wales)
Registered Office
32 EASTERN AVENUE
BRIERLEY HILL
DY5 3RG
UNITED KINGDOM
MVM-KLENOV&SON LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,661
6,105
Creditors: amounts falling due within one year
(2,788)
(3,974)
Net current assets
3,783
10,652
Called up share capital
100
100
Profit and loss account
3,683
10,552
Shareholders' funds
3,783
10,652
For the year ending 29 February 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 28 November 2024 and were signed on its behalf by
Mitko Angelov Klenov
Director
Company Registration No. 11183698
MVM-KLENOV&SON LTD
Notes to the Accounts
for the year ended 29 February 2024
MVM-KLENOV&SON LTD is a private company, limited by shares, registered in England and Wales, registration number 11183698. The registered office is 32 EASTERN AVENUE, BRIERLEY HILL, DY5 3RG, 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
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(879)
-
Taxes and social security
146
826
Loans from directors
3,521
3,148
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).