Company Registration No. 10800086 (England and Wales)
EIVANN ATANASOFF LTD
Unaudited accounts
for the year ended 30 June 2023
EIVANN ATANASOFF LTD
Unaudited accounts
Contents
EIVANN ATANASOFF LTD
Company Information
for the year ended 30 June 2023
Company Number
10800086 (England and Wales)
Registered Office
14 GROTTO ROAD
MARGATE
CT9 2BT
ENGLAND
EIVANN ATANASOFF LTD
Statement of financial position
as at 30 June 2023
Called up share capital not paid
1
1
Cash at bank and in hand
8,880
13,279
Net current assets
8,880
13,279
Total assets less current liabilities
8,881
13,280
Creditors: amounts falling due after more than one year
(26,953)
(29,584)
Net liabilities
(18,072)
(16,304)
Called up share capital
1
1
Profit and loss account
(18,073)
(16,305)
Shareholders' funds
(18,072)
(16,304)
For the year ending 30 June 2023 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 20 February 2024 and were signed on its behalf by
IVAN ATANASOV
Director
Company Registration No. 10800086
EIVANN ATANASOFF LTD
Notes to the Accounts
for the year ended 30 June 2023
EIVANN ATANASOFF LTD is a private company, limited by shares, registered in England and Wales, registration number 10800086. The registered office is 14 GROTTO ROAD, MARGATE, CT9 2BT, 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.
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
10,903
10,003
5
Average number of employees
During the year the average number of employees was 1 (2022: 3).