EMRIN NEDZHMIEV AHMEDOV LTD

Company Registration Number:
14137717 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EMRIN NEDZHMIEV AHMEDOV LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EMRIN NEDZHMIEV AHMEDOV LTD

Company Information

for the Period Ended 31 May 2024




Director: Emrin AHMEDOV
Registered office: 104
Lower Meadow
Harlow
England
CM18 7RF
Company Registration Number: 14137717 (England and Wales)

EMRIN NEDZHMIEV AHMEDOV LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

The company's principal activity during the period was taxi operation.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Emrin AHMEDOV

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Emrin AHMEDOV
Status: Director

EMRIN NEDZHMIEV AHMEDOV LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 21,902
Total fixed assets: 21,902
Current assets
Cash at bank and in hand: 23,769 23,930
Total current assets: 23,769 23,930
Creditors: amounts falling due within one year: 5 ( 16,112 ) ( 4,528 )
Net current assets (liabilities): 7,657 19,402
Total assets less current liabilities: 29,559 19,402
Total net assets (liabilities): 29,559 19,402

The notes form part of these financial statements

EMRIN NEDZHMIEV AHMEDOV LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,459 19,302
Shareholders funds: 29,559 19,402

For the year ending 31 May 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 23 February 2025
And Signed On Behalf Of The Board By:

Name: Emrin AHMEDOV
Status: Director

The notes form part of these financial statements

EMRIN NEDZHMIEV AHMEDOV LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

EMRIN NEDZHMIEV AHMEDOV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

EMRIN NEDZHMIEV AHMEDOV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

EMRIN NEDZHMIEV AHMEDOV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 - -
Additions 26,710 26,710
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 26,710 26,710
Depreciation
At 01 June 2023 - -
Charge for year 4,808 4,808
On disposals - -
Other adjustments - -
At 31 May 2024 4,808 4,808
Net book value
At 31 May 2024 21,902 21,902
At 31 May 2023 - -

EMRIN NEDZHMIEV AHMEDOV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,020
Taxation and social security 2,382 4,528
Other creditors 12,710
Total 16,112 4,528