WHITE NEVA NIGHTS LTD

Company Registration Number:
11018807 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WHITE NEVA NIGHTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

WHITE NEVA NIGHTS LTD

Company Information

for the Period Ended 31 March 2023




Director: Maria Chvartatskaya
Registered office: 4
Huddleston Road
London
GBR
N7 0RE
Company Registration Number: 11018807 (England and Wales)

WHITE NEVA NIGHTS LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company was continued to be that of management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Maria Chvartatskaya

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

Name: Maria Chvartatskaya
Status: Director

WHITE NEVA NIGHTS LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 2,580
Income from coronavirus (COVID-19) business support grants 0 2,580
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,362 ) ( 6,647 )
Operating Profit or (Loss) ( 1,362 ) ( 4,067 )
Profit or (Loss) Before Tax ( 1,362 ) ( 4,067 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,362 ) ( 4,067 )

The notes form part of these financial statements

WHITE NEVA NIGHTS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 588 783
Total fixed assets: 588 783
Current assets
Debtors: 5 6,433 6,438
Cash at bank and in hand: 2,247 7,879
Total current assets: 8,680 14,317
Creditors: amounts falling due within one year: 6 ( 250 ) ( 2,720 )
Net current assets (liabilities): 8,430 11,597
Total assets less current liabilities: 9,018 12,380
Total net assets (liabilities): 9,018 12,380

The notes form part of these financial statements

WHITE NEVA NIGHTS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 9,008 12,370
Shareholders funds: 9,018 12,380

For the year ending 31 March 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 December 2023
And Signed On Behalf Of The Board By:

Name: Maria Chvartatskaya
Status: Director

The notes form part of these financial statements

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sales of goods is recognised when goods have been transferred to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at 25% rate (straight line) in order to write off the assets over their estimated useful lives.

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 1,770 1,770
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 1,770 1,770
Depreciation
At 01 April 2022 987 987
Charge for year 195 195
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 1,182 1,182
Net book value
At 31 March 2023 588 588
At 31 March 2022 783 783

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 4,483 4,470
Other debtors 1,950 1,968
Total 6,433 6,438

WHITE NEVA NIGHTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 250 2,720
Total 250 2,720