SILVIO ALEKSANDROV LTD

Company Registration Number:
14076423 (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

SILVIO ALEKSANDROV LTD

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

SILVIO ALEKSANDROV LTD

Company Information

for the Period Ended 30 April 2024




Director: Silvio Aleksandrov
Registered office: 4 Princeton Court
Washington Drive
Great Sankey
Warrington
England
WA5 8GU
Company Registration Number: 14076423 (England and Wales)

SILVIO ALEKSANDROV LTD

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
Silvio Aleksandrov

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Silvio Aleksandrov
Status: Director

SILVIO ALEKSANDROV LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,579 5,637
Total current assets: 2,579 5,637
Creditors: amounts falling due within one year: 5 ( 2,455 ) ( 5,439 )
Net current assets (liabilities): 124 198
Total assets less current liabilities: 124 198
Total net assets (liabilities): 124 198

The notes form part of these financial statements

SILVIO ALEKSANDROV LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24 98
Shareholders funds: 124 198

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

Name: Silvio Aleksandrov
Status: Director

The notes form part of these financial statements

SILVIO ALEKSANDROV LTD

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

SILVIO ALEKSANDROV LTD

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

SILVIO ALEKSANDROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SILVIO ALEKSANDROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 5,000

SILVIO ALEKSANDROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,775 3,780
Taxation and social security 217 1,196
Accruals and deferred income 463 463
Total 2,455 5,439