GOSPODIN KARKALICHEV LIMITED

Company Registration Number:
09536572 (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

GOSPODIN KARKALICHEV 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 - 11

GOSPODIN KARKALICHEV LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Gospodin Karkalichev
Slaveya Petrova Slavova
Registered office: 6 South Street
South Street
Walsall
England
WS1 4HE
Company Registration Number: 09536572 (England and Wales)

GOSPODIN KARKALICHEV 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

Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Gospodin Karkalichev
Slaveya Petrova Slavova

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

Name: Gospodin Karkalichev
Status: Director

GOSPODIN KARKALICHEV LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,619 3,194
Total fixed assets: 2,619 3,194
Current assets
Cash at bank and in hand: 37,318 4,165
Total current assets: 37,318 4,165
Creditors: amounts falling due within one year: 6 ( 15,100 ) ( 2,561 )
Net current assets (liabilities): 22,218 1,604
Total assets less current liabilities: 24,837 4,798
Creditors: amounts falling due after more than one year: 7 ( 24,556 ) ( 4,765 )
Total net assets (liabilities): 281 33

The notes form part of these financial statements

GOSPODIN KARKALICHEV LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 279 32
Shareholders funds: 281 33

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: Gospodin Karkalichev
Status: Director

The notes form part of these financial statements

GOSPODIN KARKALICHEV 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

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 7,000 1,300

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2023 4,750 4,750
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 4,750 4,750
Depreciation
At 01 May 2023 1,556 1,556
Charge for year 575 575
On disposals - -
Other adjustments - -
At 30 April 2024 2,131 2,131
Net book value
At 30 April 2024 2,619 2,619
At 30 April 2023 3,194 3,194

GOSPODIN KARKALICHEV LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 14,103 1,248
Accruals and deferred income 997 663
Other creditors 650
Total 15,100 2,561

GOSPODIN KARKALICHEV LIMITED

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 24,556 4,765
Total 24,556 4,765