ALMIVA BG LTD Accounts


ALMIVA BG LTD Filleted Accounts Cover
ALMIVA BG LTD
Company No. 09833599
Unaudited Accounts
31 October 2021
ALMIVA BG LTD Directors Report Registrar
The Director presents his report and accounts for the year ended 31 October 2021.
Principal activities
The principal activity of the company during the year under review was 49410 - Freight transport by road.
Director
The Director who served during the year was as follows:
M. Minchev
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M. Minchev
Director
16 May 2022
ALMIVA BG LTD Balance Sheet Registrar
at
31 October 2021
Company No.
09833599
2021
2020
£
£
Current assets
1,17929,012
Creditors: Amounts falling due within one year
-
(28,232)
Net current assets
1,179780
Total assets less current liabilities
1,179780
Accruals and deferred income
(1,153)
-
26780
Capital and reserves
26
780
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
09833599
Its registered office is:
448 Liverpool Road
Eccles
Manchester
M30 7HZ
For the year ended 31 October 2021 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2021 and signed on its behalf by:
M. Minchev - Director
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