DOSHKOV365 LTD

Company Registration Number:
09570099 (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

DOSHKOV365 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

DOSHKOV365 LTD

Company Information

for the Period Ended 30 April 2024




Director: Kostadin Doshkov
Registered office: 92
Highfield Road
Wellingborough
England
NN8 1PL
Company Registration Number: 09570099 (England and Wales)

DOSHKOV365 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
Kostadin Doshkov

This report was approved by the board of directors on 6 January 2025
And Signed On Behalf Of The Board By:

Name: Kostadin Doshkov
Status: Director

DOSHKOV365 LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 784 759
Total current assets: 784 759
Creditors: amounts falling due within one year: 5 ( 681 ) ( 575 )
Net current assets (liabilities): 103 184
Total assets less current liabilities: 103 184
Total net assets (liabilities): 103 184

The notes form part of these financial statements

DOSHKOV365 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: 3 84
Shareholders funds: 103 184

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

Name: Kostadin Doshkov
Status: Director

The notes form part of these financial statements

DOSHKOV365 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

DOSHKOV365 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

DOSHKOV365 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

DOSHKOV365 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 370 2,000

DOSHKOV365 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 68 22
Accruals and deferred income 613 553
Total 681 575