KIRILOVS LIMITED

Company Registration Number:
08493834 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

KIRILOVS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KIRILOVS LIMITED

Company Information

for the Period Ended 28 February 2024




Registered office: 421
Braunstone Lane
Leicester
England
LE3 3DD
Company Registration Number: 08493834 (England and Wales)

KIRILOVS LIMITED

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 41,676 34,762
Cost of sales ( 5,483 ) ( 2,904 )
Gross Profit or (Loss) 36,193 31,858
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 16,727 ) ( 11,003 )
Administrative Expenses ( 18,589 ) ( 19,703 )
Operating Profit or (Loss) 877 1,152
Profit or (Loss) Before Tax 877 1,152
Tax on Profit ( 167 ) ( 219 )
Profit or (Loss) for Period 710 933

The notes form part of these financial statements

KIRILOVS LIMITED

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,454 2,183
Total fixed assets: 1,454 2,183
Current assets
Stocks: 0 250
Debtors: 5 521 4,717
Cash at bank and in hand: 1,543 2,905
Total current assets: 2,064 7,872
Creditors: amounts falling due within one year: 6 ( 167 ) ( 1,214 )
Net current assets (liabilities): 1,897 6,658
Total assets less current liabilities: 3,351 8,841
Creditors: amounts falling due after more than one year: 7 ( 1,524 ) ( 7,724 )
Total net assets (liabilities): 1,827 1,117

The notes form part of these financial statements

KIRILOVS LIMITED

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,727 1,017
Shareholders funds: 1,827 1,117

For the year ending 28 February 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 27 February 2025
And Signed On Behalf Of The Board By:

Name: Jevgenijs kirilovs
Status: Director

The notes form part of these financial statements

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 March 2023 1,535 3,327 4,862
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2024 1,535 3,327 4,862
Depreciation
At 01 March 2023 1,184 1,495 2,679
Charge for year 117 612 729
On disposals - - -
Other adjustments - - -
At 28 February 2024 1,301 2,107 3,408
Net book value
At 28 February 2024 234 1,220 1,454
At 28 February 2023 351 1,832 2,183

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 521 4,717
Total 521 4,717

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 167 1,214
Total 167 1,214

KIRILOVS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 1,524 7,724
Total 1,524 7,724