MONIKA BUDJONOVA LIMITED

Company Registration Number:
10249240 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MONIKA BUDJONOVA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MONIKA BUDJONOVA LIMITED

Company Information

for the Period Ended 30 June 2024




Registered office: 93b
Bolingbroke Grove
London
England
SW11 6HA
Company Registration Number: 10249240 (England and Wales)

MONIKA BUDJONOVA LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 308,761 315,062
Total fixed assets: 308,761 315,062
Current assets
Cash at bank and in hand: 875 1,375
Total current assets: 875 1,375
Creditors: amounts falling due within one year: 5 ( 140,285 ) ( 148,285 )
Net current assets (liabilities): ( 139,410 ) ( 146,910 )
Total assets less current liabilities: 169,351 168,152
Creditors: amounts falling due after more than one year: 6 ( 200,000 ) ( 200,000 )
Total net assets (liabilities): ( 30,649 ) ( 31,848 )

The notes form part of these financial statements

MONIKA BUDJONOVA LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 30,650 ) ( 31,849 )
Shareholders funds: ( 30,649 ) ( 31,848 )

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 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 14 March 2025
And Signed On Behalf Of The Board By:

Name: Monika Budjonova
Status: Director

The notes form part of these financial statements

MONIKA BUDJONOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

MONIKA BUDJONOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MONIKA BUDJONOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

MONIKA BUDJONOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2023 355,664 355,664
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 355,664 355,664
Depreciation
At 01 July 2023 40,602 40,602
Charge for year 6,301 6,301
On disposals - -
Other adjustments - -
At 30 June 2024 46,903 46,903
Net book value
At 30 June 2024 308,761 308,761
At 30 June 2023 315,062 315,062

MONIKA BUDJONOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 140,285 148,285
Total 140,285 148,285

MONIKA BUDJONOVA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£

2023
£
Bank loans and overdrafts 200,000 200,000
Total 200,000 200,000