MD DIMITROV LTD

Company Registration Number:
11306777 (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

MD DIMITROV 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 - 10

MD DIMITROV LTD

Company Information

for the Period Ended 30 April 2024




Director: Milen Dimitrov Dimitrov
Registered office: Flat H
237 Brecknock Road
London
England
N19 5AA
Company Registration Number: 11306777 (England and Wales)

MD DIMITROV 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

The company's principal activity during the period was retail sale via mail order houses or via Internet.

Directors

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

This report was approved by the board of directors on 22 January 2025
And Signed On Behalf Of The Board By:

Name: Milen Dimitrov Dimitrov
Status: Director

MD DIMITROV LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,749 7,902
Total current assets: 1,749 7,902
Creditors: amounts falling due within one year: 4 ( 5,563 )
Net current assets (liabilities): 1,749 2,339
Total assets less current liabilities: 1,749 2,339
Total net assets (liabilities): 1,749 2,339

The notes form part of these financial statements

MD DIMITROV 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: 1,649 2,239
Shareholders funds: 1,749 2,339

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

Name: Milen Dimitrov Dimitrov
Status: Director

The notes form part of these financial statements

MD DIMITROV 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

MD DIMITROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MD DIMITROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

MD DIMITROV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 164
Other creditors 5,399
Total 5,563