G&IVONA LIMITED

Company Registration Number:
13474008 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

Period of accounts

Start date: 23 June 2021

End date: 31 July 2022

G&IVONA LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G&IVONA LIMITED

Company Information

for the Period Ended 31 July 2022




Director: Elena Ivanova Pelova
Grozdan Ivanov Grozdanov
Registered office: 3 Jonathan House
Rectory Road
Grays
England
RM17 5ST
Company Registration Number: 13474008 (England and Wales)

G&IVONA LIMITED

Directors' Report Period Ended 31 July 2022

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

Principal Activities

The company's principal activity during the period was delivery services and maintenance and repair of motorcycles and related parts and accessories.

Directors

The director(s) shown below were appointed to the company during the period
Elena Ivanova Pelova
23 June 2021
Grozdan Ivanov Grozdanov
23 June 2021

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Elena Ivanova Pelova
Status: Director

Name: Grozdan Ivanov Grozdanov
Status: Director

G&IVONA LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


Notes
13 months to
31 Jul 2022
£
Turnover 57,483
Cost of sales ( 16,575 )
Gross Profit or (Loss) 40,908
Administrative Expenses ( 39,330 )
Operating Profit or (Loss) 1,578
Profit or (Loss) Before Tax 1,578
Tax on Profit ( 300 )
Profit or (Loss) for Period 1,278

The notes form part of these financial statements

G&IVONA LIMITED

Balance sheet

As at 31 July 2022


Notes
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 9,791
Total fixed assets: 9,791
Current assets
Cash at bank and in hand: 965
Total current assets: 965
Creditors: amounts falling due within one year: 5 ( 2,360 )
Net current assets (liabilities): ( 1,395 )
Total assets less current liabilities: 8,396
Creditors: amounts falling due after more than one year: 6 ( 7,018 )
Total net assets (liabilities): 1,378

The notes form part of these financial statements

G&IVONA LIMITED

Balance sheet continued

As at 31 July 2022


Notes
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,278
Shareholders funds: 1,378

For the year ending 31 July 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 4 September 2022
And Signed On Behalf Of The Board By:

Name: Elena Ivanova Pelova
Status: Director

Name: Grozdan Ivanov Grozdanov
Status: Director

The notes form part of these financial statements

G&IVONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

G&IVONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees

    13 months to
    31 Jul 2022
    Average number of employees during the period 2

G&IVONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

G&IVONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 11,940 11,940
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2022 11,940 11,940
Depreciation
Charge for year 2,149 2,149
On disposals - -
Other adjustments - -
At 31 July 2022 2,149 2,149
Net book value
At 31 July 2022 9,791 9,791

G&IVONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

5.Creditors: amounts falling due within one year note

13 months to
31 Jul 2022
£
Trade creditors 2,060
Taxation and social security 300
Total 2,360

G&IVONA LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2022

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

13 months to
31 Jul 2022
£
Amounts due under finance leases and hire purchase contracts 7,018
Total 7,018