Company Registration No. 9857504 (England and Wales)
KOLEV.VFX LTD
Unaudited accounts
for the year ended 4 November 2022
KOLEV.VFX LTD
Unaudited accounts
Contents
KOLEV.VFX LTD
Company Information
for the year ended 4 November 2022
Company Number
9857504 (England and Wales)
Registered Office
6 BRISTOL ROAD
SOUTHEND-ON-SEA
SS2 6XA
ENGLAND
KOLEV.VFX LTD
Statement of financial position
as at
4 November 2022
Cash at bank and in hand
30,134
8,305
Creditors: amounts falling due within one year
(24,449)
(417)
Net current assets
5,685
14,597
Total assets less current liabilities
5,736
14,659
Provisions for liabilities
Other provisions
(1,891)
(14,539)
Called up share capital
100
100
Profit and loss account
3,745
20
Shareholders' funds
3,845
120
For the year ending 4 November 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2023 and were signed on its behalf by
NIKOLAY KOLEV
Director
Company Registration No. 9857504
KOLEV.VFX LTD
Notes to the Accounts
for the year ended 4 November 2022
KOLEV.VFX LTD is a private company, limited by shares, registered in England and Wales, registration number 9857504. The registered office is 6 BRISTOL ROAD, SOUTHEND-ON-SEA, SS2 6XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
KOLEV.VFX LTD
Notes to the Accounts
for the year ended 4 November 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,862
417
Loans from directors
18,250
-
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).