KD-GAV LTD

Company Registration Number:
12769253 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

KD-GAV LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KD-GAV LTD

Company Information

for the Period Ended 31 July 2024




Director: Kostadin Despodov
Registered office: 244
Mount Pleasant Road
London
England
N17 6EZ
Company Registration Number: 12769253 (England and Wales)

KD-GAV LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

The company's principal activity during the period was the Taxi Operations.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Kostadin Despodov

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Kostadin Despodov
Status: Director

KD-GAV LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 33,300 26,583
Staff Costs ( 19,980 ) ( 15,950 )
Other charges ( 7,550 ) ( 6,114 )
Profit or (Loss) for Period 5,770 4,519

KD-GAV LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Current assets: 5,770 4,519
Net current assets (liabilities): 5,770 4,519
Total assets less current liabilities: 5,870 4,619
Total net assets (liabilities): 5,870 4,619
Capital and reserves: 5,870 4,619

KD-GAV LTD

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: Kostadin Despodov
Status: Director

The notes form part of these financial statements

KD-GAV LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

KD-GAV LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No