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Company Registration No. 10260347 (England and Wales)
ADINA FASHION LIMITED Unaudited accounts for the year ended 31 July 2023
ADINA FASHION LIMITED Unaudited accounts Contents
Page
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ADINA FASHION LIMITED Company Information for the year ended 31 July 2023
Directors
Adina Diana Burlacu Mitica Burlacu
Company Number
10260347 (England and Wales)
Registered Office
59 Broadway London E15 4BQ United Kingdom
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ADINA FASHION LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
277 
610 
Current assets
Inventories
161,076 
167,051 
Debtors
- 
5,656 
Cash at bank and in hand
17,269 
17,839 
178,345 
190,546 
Creditors: amounts falling due within one year
(44,969)
(38,018)
Net current assets
133,376 
152,528 
Total assets less current liabilities
133,653 
153,138 
Creditors: amounts falling due after more than one year
(29,167)
(39,167)
Net assets
104,486 
113,971 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,485 
113,970 
Shareholders' funds
104,486 
113,971 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by
Adina Diana Burlacu Director Company Registration No. 10260347
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ADINA FASHION LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ADINA FASHION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10260347. The registered office is 59 Broadway, London, E15 4BQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: office equipment - straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
999 
At 31 July 2023
999 
Depreciation
At 1 August 2022
389 
Charge for the year
333 
At 31 July 2023
722 
Net book value
At 31 July 2023
277 
At 31 July 2022
610 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,656 
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ADINA FASHION LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,539 
15,591 
Trade creditors
2,520 
1,621 
Taxes and social security
6,934 
20,806 
Other creditors
27,976 
- 
44,969 
38,018 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,167 
39,167 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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