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Company Registration No. 11861331 (England and Wales)
SIVILOV LTD Unaudited accounts for the year ended 31 March 2024
SIVILOV LTD Unaudited accounts Contents
Page
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SIVILOV LTD Company Information for the year ended 31 March 2024
Director
Hristian Dechkov Sivilov
Company Number
11861331 (England and Wales)
Registered Office
20 TWYFORD CLOSE LITTLE BILLING NORTHAMPTON NORTHAMPTONSHIRE NN3 9HR
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SIVILOV LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,112 
4,688 
Current assets
Cash at bank and in hand
(5,192)
- 
Creditors: amounts falling due within one year
(16,751)
(5,604)
Net current liabilities
(21,943)
(5,604)
Net liabilities
(4,831)
(916)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,931)
(1,016)
Shareholders' funds
(4,831)
(916)
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 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 27 December 2024 and were signed on its behalf by
Hristian Dechkov Sivilov Director Company Registration No. 11861331
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SIVILOV LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SIVILOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11861331. The registered office is 20 TWYFORD CLOSE, LITTLE BILLING, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 9HR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,860 
Additions
16,995 
At 31 March 2024
22,855 
Depreciation
At 1 April 2023
1,172 
Charge for the year
4,571 
At 31 March 2024
5,743 
Net book value
At 31 March 2024
17,112 
At 31 March 2023
4,688 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
686 
- 
Other creditors
16,065 
5,604 
16,751 
5,604 
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SIVILOV LTD Notes to the Accounts for the year ended 31 March 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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