Company Registration No. 09070133 (England and Wales)
T Kostadinov Electrical Services Ltd
Unaudited accounts
for the year ended 30 June 2020
T Kostadinov Electrical Services Ltd
Unaudited accounts
Contents
T Kostadinov Electrical Services Ltd
Company Information
for the year ended 30 June 2020
Director
Todor Kostadinov
Company Number
09070133 (England and Wales)
Registered Office
2 Birley Rd
London
N20 0EZ
England
Accountants
Nellie Zdraveska
1 Blandfield Road
Balham
London
SW12 8BQ
T Kostadinov Electrical Services Ltd
Statement of financial position
as at
30 June 2020
Cash at bank and in hand
412
511
Creditors: amounts falling due within one year
(650)
(1,442)
Net current assets
762
789
Called up share capital
100
100
Profit and loss account
562
589
Shareholders' funds
762
789
For the year ending 30 June 2020 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 31 July 2020 and were signed on its behalf by
Todor Kostadinov
Director
Company Registration No. 09070133
T Kostadinov Electrical Services Ltd
Notes to the Accounts
for the year ended 30 June 2020
T Kostadinov Electrical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09070133. The registered office is 2 Birley Rd, London, N20 0EZ, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Trade debtors
1,000
1,720
Total debtors
1,000
1,720
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
650
1,442
6
Share capital
2020
2019
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).