KGEORGIEV LTD

Company Registration Number:
10820010 (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

KGEORGIEV 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

KGEORGIEV LTD

Company Information

for the Period Ended 31 May 2024




Director: Kamen Mladenov Georgiev
Registered office: 127
Lawn Lane
Hemel Hempstead
England
HP3 9HX
Company Registration Number: 10820010 (England and Wales)

KGEORGIEV 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 floor and wall covering.

Directors

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

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Kamen Mladenov Georgiev
Status: Director

KGEORGIEV LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 15,769 27,184
Total current assets: 15,769 27,184
Creditors: amounts falling due within one year: 4 ( 4,823 ) ( 7,554 )
Net current assets (liabilities): 10,946 19,630
Total assets less current liabilities: 10,946 19,630
Total net assets (liabilities): 10,946 19,630

The notes form part of these financial statements

KGEORGIEV 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: 10,846 19,530
Shareholders funds: 10,946 19,630

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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Kamen Mladenov Georgiev
Status: Director

The notes form part of these financial statements

KGEORGIEV 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

KGEORGIEV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

KGEORGIEV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

KGEORGIEV LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 4,823 7,554
Total 4,823 7,554