Accounts Submission

Company Accounts and Tax Online 13099824 Board of Directors 1.1.22 31.12.22 31.12.22 false iso4217:GBP xbrli:pure 13099824 2020-12-24 2021-12-31 13099824 2022-12-31 13099824 2022-01-01 2022-12-31 13099824 2021-12-31 13099824 countries:EnglandWales 2022-01-01 2022-12-31 13099824 curr:PoundSterling 2022-01-01 2022-12-31 13099824 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13099824 uk-bus:FRS102 2022-01-01 2022-12-31 13099824 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13099824 uk-bus:FullAccounts 2022-01-01 2022-12-31 13099824 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 13099824 uk-bus:Director1 2022-01-01 2022-12-31 13099824 uk-bus:Director1 2022-01-01 13099824 uk-bus:Director1 2022-12-31 13099824 core:AfterOneYear 2022-12-31 13099824 core:AfterOneYear 2021-12-31 13099824 core:WithinOneYear 2022-12-31 13099824 core:WithinOneYear 2021-12-31 13099824 core:WithinOneYear 2022-01-01 2022-12-31 13099824 core:AfterOneYear 2022-12-31 13099824 core:AfterOneYear 2021-12-31 13099824 core:AfterOneYear 2022-01-01 2022-12-31 13099824 core:ShareCapital 2022-12-31 13099824 core:ShareCapital 2021-12-31 13099824 core:RevaluationReserve 2022-12-31 13099824 core:RevaluationReserve 2021-12-31 13099824 core:RetainedEarningsAccumulatedLosses 2022-12-31 13099824 core:RetainedEarningsAccumulatedLosses 2021-12-31 13099824 1 2022-01-01 2022-12-31 13099824 core:LandBuildings 2022-01-01 2022-12-31 13099824 core:LandBuildings 2022-12-31 13099824 core:LandBuildings 2020-12-24 2021-12-31 13099824 core:LandBuildings 2021-12-31 13099824 core:PlantMachinery 2022-01-01 2022-12-31 13099824 core:PlantMachinery 2022-12-31 13099824 core:PlantMachinery 2020-12-24 2021-12-31 13099824 core:PlantMachinery 2021-12-31 13099824 core:FurnitureFittingsToolsEquipment 2022-01-01 2022-12-31 13099824 core:FurnitureFittingsToolsEquipment 2022-12-31 13099824 core:FurnitureFittingsToolsEquipment 2020-12-24 2021-12-31 13099824 core:FurnitureFittingsToolsEquipment 2021-12-31 13099824 core:OfficeEquipment 2022-01-01 2022-12-31 13099824 core:OfficeEquipment 2022-12-31 13099824 core:OfficeEquipment 2020-12-24 2021-12-31 13099824 core:OfficeEquipment 2021-12-31 13099824 core:Vehicles 2022-01-01 2022-12-31 13099824 core:Vehicles 2022-12-31 13099824 core:Vehicles 2020-12-24 2021-12-31 13099824 core:Vehicles 2021-12-31 13099824 core:NetGoodwill 2022-01-01 2022-12-31 13099824 core:NetGoodwill 2022-12-31 13099824 core:NetGoodwill 2020-12-24 2021-12-31 13099824 core:NetGoodwill 2021-12-31 13099824 core:IntangibleAssetsOtherThanGoodwill 2022-01-01 2022-12-31 13099824 core:IntangibleAssetsOtherThanGoodwill 2022-12-31 13099824 core:IntangibleAssetsOtherThanGoodwill 2020-12-24 2021-12-31 13099824 core:IntangibleAssetsOtherThanGoodwill 2021-12-31

Company Registration Number:
13099824 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2022

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

Principal Activities

41201 - Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Kostadin Ivanov Kostov

This report was approved by the board of directors on 3 January 2023
And Signed On Behalf Of The Board By:

Name: Kostadin Ivanov Kostov
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2022

	2022 £	2021 £
Turnover	71,610	59,820
Cost of sales	( 9,145 )	( 4,500 )
Gross Profit or (Loss)	62,465	55,320
Administrative Expenses	( 59,896 )	( 48,633 )
Operating Profit or (Loss)	2,569	6,687
Profit or (Loss) Before Tax	2,569	6,687
Profit or (Loss) for Period	2,569	6,687

The notes form part of these financial statements

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Fixed assets
Total fixed assets:	-	-
Current assets
Cash at bank and in hand:	2,669	6,786
Total current assets:	2,669	6,786
Net current assets (liabilities):	2,669	6,786
Total assets less current liabilities:	2,669	6,786
Total net assets (liabilities):	2,669	6,786

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2022

	2022 £	2021 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	2,569	6,686
Shareholders funds:	2,669	6,786

For the year ending 31 December 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 3 January 2023
And Signed On Behalf Of The Board By:

Name: Kostadin Ivanov Kostov
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 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

Turnover policy

Turnover represents the amounts receivable from the services provided in the ordinary course of business.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Off balance sheet disclosure

No

Director:		Kostadin Ivanov Kostov


Registered office:		138 Green Street London England E7 8JQ


Company Registration Number:		13099824 (England and Wales)

Accounts Submission