STEFANOFF LIMITED

Company Registration Number:
08969941 (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

STEFANOFF LIMITED

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 - 10

STEFANOFF LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Georgi Ivanov Stefanov
Registered office: 23
Wansford Road
Woodford Green
England
IG8 7AD
Company Registration Number: 08969941 (England and Wales)

STEFANOFF LIMITED

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

The company's principal activity during the period was construction of domestic buildings.

Directors

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

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov Stefanov
Status: Director

STEFANOFF LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,000
Cash at bank and in hand: 26,454 23,483
Total current assets: 26,454 28,483
Creditors: amounts falling due within one year: 5 ( 7,897 ) ( 12,523 )
Net current assets (liabilities): 18,557 15,960
Total assets less current liabilities: 18,557 15,960
Total net assets (liabilities): 18,557 15,960

The notes form part of these financial statements

STEFANOFF LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 18,457 15,860
Shareholders funds: 18,557 15,960

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 2 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Ivanov Stefanov
Status: Director

The notes form part of these financial statements

STEFANOFF LIMITED

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

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Other debtors 5,000
Total 5,000

STEFANOFF LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 7,287 11,663
Taxation and social security 610 860
Total 7,897 12,523