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Dr Buyanovsky Ltd
 
 
Company Registration Number
12686250
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dr Buyanovsky Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dr Buyanovsky Ltd
Company Information
for the Period Ended 30 June 2024
 
Directors George Buyanovsky
 
Company secretary George Buyanovsky
 
Registered office Office 9, 121 Gloucester Place, London, England, W1U 6JY
 
Company Registration Number 12686250
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dr Buyanovsky Ltd
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 12686250
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 90 271
_______ _______
Total fixed assets 90 271
Current assets
Debtors 3 403,474 314,102
Cash at bank and in hand 38,442 65,078
_______ _______
Total current assets/(liabilities) 441,916 379,180
Creditors
Creditors - amounts falling
due within one year 4 53,980 49,634
_______ _______
Net current assets 387,936 329,546
_______ _______
Total assets less current liabilities 388,026 329,817
_______ _______
Creditors - amounts falling
due after more than one year 5 9,854 36,335
_______ _______
Long term creditors 9,854 36,335
_________ ________
Net assets/(liabilities) 378,172 293,482
Capital and reserves
Called up share capital 6 10,000 10,000
Profit and loss account 7 368,172 283,482
_________ _________
Total shareholders funds 378,172 293,482
 
 
 
 
 
 
 
 
Page 4
Dr Buyanovsky Ltd
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-02-04
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name George Buyanovsky
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Dr Buyanovsky Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Dr Buyanovsky Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 July 2023 9,689 9,689
_______ _______
At 30 June 2024 9,689 9,689
Depreciation
At 1 July 2023 9,418 9,418
Charge for year 181 181
_______ _______
At 30 June 2024 9,599 9,599
Net book value
At 30 June 2024 90 90
At 30 June 2023 271 271
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Dr Buyanovsky Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
3. Debtors 2024 2,023
Other debtors 403,474 314,102
_________ ________
Total 403,474 314,102
4. Creditors amounts falling due within one year 2024 2,023
Corporation tax 53,980 49,634
________ ________________
Total 53,980 49,634
5. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 9,854 36,335
_______ ________
Total 9,854 36,335
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Dr Buyanovsky Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
6. Share capital 2024 2,023
Allotted, called up and paid £ £
Ordinary Shares 10,000 10,000
_____ _____
Total 10,000 10,000
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 283,482
Profit/(Loss) for year 163,690
Dividends paid 79,000
___________
Retained Profit/(Loss) at 30 June 2024 368,172
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9