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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
Page
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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
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MVM-KLENOV&SON LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,910 
8,521 
Cash at bank and in hand
2,661 
6,105 
6,571 
14,626 
Creditors: amounts falling due within one year
(2,788)
(3,974)
Net current assets
3,783 
10,652 
Net assets
3,783 
10,652 
Capital and reserves
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
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MVM-KLENOV&SON LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,910 
8,521 
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 
2,788 
3,974 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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