IVAN LIMITED

Company Registration Number:
07153748 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

IVAN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

IVAN LIMITED

Company Information

for the Period Ended 28 February 2023




Director: MR IVAN SHCHEGLOV
Registered office: 83
Ducie Street
Manchester
M1 2JQ
Company Registration Number: 07153748 (England and Wales)

IVAN LIMITED

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal Activities

Other letting and operating of own or leased real estate

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
MR IVAN SHCHEGLOV

This report was approved by the board of directors on 1 September 2023
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

IVAN LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 18,564 11,400
Gross Profit or (Loss) 18,564 11,400
Administrative Expenses ( 5,805 ) ( 6,617 )
Operating Profit or (Loss) 12,759 4,783
Interest Receivable and Similar Income 14 -
Interest Payable and Similar Charges ( 4,921 ) ( 5,074 )
Profit or (Loss) Before Tax 7,852 ( 291 )
Tax on Profit ( 1,896 ) ( 351 )
Profit or (Loss) for Period 5,956 ( 642 )

The notes form part of these financial statements

IVAN LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 81,908 84,035
Total fixed assets: 81,908 84,035
Current assets
Debtors: 5 86,123 74,623
Cash at bank and in hand: 6,656 6,693
Total current assets: 92,779 81,316
Creditors: amounts falling due within one year: 6 ( 5,929 ) ( 2,549 )
Net current assets (liabilities): 86,850 78,767
Total assets less current liabilities: 168,758 162,802
Creditors: amounts falling due after more than one year: 7 ( 146,814 ) ( 146,814 )
Total net assets (liabilities): 21,944 15,988

The notes form part of these financial statements

IVAN LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 21,844 15,888
Shareholders funds: 21,944 15,988

For the year ending 28 February 2023 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 1 September 2023
And Signed On Behalf Of The Board By:

Name: MR IVAN SHCHEGLOV
Status: Director

The notes form part of these financial statements

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 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 net invoiced sales of goods and services, including value added tax

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life : 25% on reducing
    balance.
    Depreciation of 2% a year is charged on the property

    Other accounting policies

    Directors agree to support the company to meet the current liabilities as and when they fall due

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 March 2022 104,900 2,621 107,521
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 104,900 2,621 107,521
Depreciation
At 01 March 2022 20,980 2,506 23,486
Charge for year 2,098 29 2,127
On disposals - - -
Other adjustments - - -
At 28 February 2023 23,078 2,535 25,613
Net book value
At 28 February 2023 81,822 86 81,908
At 28 February 2022 83,920 115 84,035

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 86,123 74,623
Total 86,123 74,623
Debtors due after more than one year: 86,123 74,623

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,029 2,194
Taxation and social security 1,900 355
Total 5,929 2,549

IVAN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Other creditors 146,814 146,814
Total 146,814 146,814