Accounts Submission

Company Accounts and Tax Online 06074863 Board of Directors 1.4.21 31.3.22 31.3.22 false iso4217:GBP xbrli:pure 06074863 2020-04-01 2021-03-31 06074863 2022-03-31 06074863 2021-04-01 2022-03-31 06074863 2021-03-31 06074863 countries:EnglandWales 2021-04-01 2022-03-31 06074863 curr:PoundSterling 2021-04-01 2022-03-31 06074863 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 06074863 uk-bus:FRS102 2021-04-01 2022-03-31 06074863 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06074863 uk-bus:FullAccounts 2021-04-01 2022-03-31 06074863 uk-bus:RegisteredOffice 2021-04-01 2022-03-31 06074863 uk-bus:Director1 2021-04-01 2022-03-31 06074863 uk-bus:Director1 2021-04-01 06074863 uk-bus:Director1 2022-03-31 06074863 uk-bus:Director2 2021-04-01 2022-03-31 06074863 uk-bus:Director2 2021-04-01 06074863 uk-bus:Director2 2022-03-31 06074863 uk-bus:CompanySecretary1 2021-04-01 2022-03-31 06074863 core:AfterOneYear 2022-03-31 06074863 core:AfterOneYear 2021-03-31 06074863 core:WithinOneYear 2022-03-31 06074863 core:WithinOneYear 2021-03-31 06074863 core:WithinOneYear 2021-04-01 2022-03-31 06074863 core:AfterOneYear 2022-03-31 06074863 core:AfterOneYear 2021-03-31 06074863 core:AfterOneYear 2021-04-01 2022-03-31 06074863 core:ShareCapital 2022-03-31 06074863 core:ShareCapital 2021-03-31 06074863 core:RevaluationReserve 2022-03-31 06074863 core:RevaluationReserve 2021-03-31 06074863 core:RetainedEarningsAccumulatedLosses 2022-03-31 06074863 core:RetainedEarningsAccumulatedLosses 2021-03-31 06074863 1 2021-04-01 2022-03-31 06074863 core:LandBuildings 2021-04-01 2022-03-31 06074863 core:LandBuildings 2022-03-31 06074863 core:LandBuildings 2020-04-01 2021-03-31 06074863 core:LandBuildings 2021-03-31 06074863 core:PlantMachinery 2021-04-01 2022-03-31 06074863 core:PlantMachinery 2022-03-31 06074863 core:PlantMachinery 2020-04-01 2021-03-31 06074863 core:PlantMachinery 2021-03-31 06074863 core:FurnitureFittingsToolsEquipment 2021-04-01 2022-03-31 06074863 core:FurnitureFittingsToolsEquipment 2022-03-31 06074863 core:FurnitureFittingsToolsEquipment 2020-04-01 2021-03-31 06074863 core:FurnitureFittingsToolsEquipment 2021-03-31 06074863 core:OfficeEquipment 2021-04-01 2022-03-31 06074863 core:OfficeEquipment 2022-03-31 06074863 core:OfficeEquipment 2020-04-01 2021-03-31 06074863 core:OfficeEquipment 2021-03-31 06074863 core:Vehicles 2021-04-01 2022-03-31 06074863 core:Vehicles 2022-03-31 06074863 core:Vehicles 2020-04-01 2021-03-31 06074863 core:Vehicles 2021-03-31 06074863 core:NetGoodwill 2021-04-01 2022-03-31 06074863 core:NetGoodwill 2022-03-31 06074863 core:NetGoodwill 2020-04-01 2021-03-31 06074863 core:NetGoodwill 2021-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2021-04-01 2022-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2022-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2020-04-01 2021-03-31 06074863 core:IntangibleAssetsOtherThanGoodwill 2021-03-31

Company Registration Number:
06074863 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

Contents of the Financial Statements

for the Period Ended 31 March 2022


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
Sotir Tanev

The director(s) shown below resigned during the period
Asen Tanev
01 April 2021

Secretary
Zornitza Germanova

This report was approved by the board of directors on 30 November 2022
And Signed On Behalf Of The Board By:

Name: Sotir Tanev
Status: Director

Balance sheet

As at 31 March 2022

	Notes	2022 £	2021 £
Fixed assets
Total fixed assets:		-	-
Current assets
Debtors:	5	4,449	5,671
Cash at bank and in hand:		19,604	24,425
Total current assets:		24,053	30,096
Creditors: amounts falling due within one year:	6	( 2,657 )	( 11,223 )
Net current assets (liabilities):		21,396	18,873
Total assets less current liabilities:		21,396	18,873
Creditors: amounts falling due after more than one year:	7	( 12,870 )	( 15,000 )
Total net assets (liabilities):		8,526	3,873

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	10	10
Profit and loss account:	8,516	3,863
Shareholders funds:	8,526	3,873

For the year ending 31 March 2022 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 30 November 2022
And Signed On Behalf Of The Board By:

Name: Sotir Tanev
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2022

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

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Dividends

	2022 £	2021 £
Dividends paid	4,700	2,000

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Debtors

	2022 £	2021 £
Trade debtors	4,449	5,671
Total	4,449	5,671

Notes to the Financial Statements

for the Period Ended 31 March 2022

6.Creditors: amounts falling due within one year note

	2022 £	2021 £
Trade creditors		9,336
Taxation and social security	2,194	1,374
Accruals and deferred income	463	513
Total	2,657	11,223

Notes to the Financial Statements

for the Period Ended 31 March 2022

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

	2022 £	2021 £
Bank loans and overdrafts	12,870	15,000
Total	12,870	15,000

Director:		Sotir Tanev
		Asen Tanev


Secretary:		Zornitza Germanova


Registered office:		18 Rochford Way Croydon CR0 3AD


Company Registration Number:		06074863 (England and Wales)

Accounts Submission