2023-06-012024-05-312024-05-31false07244767Evn Nenov 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Evn Nenov Limited

Registered Number
07244767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

Evn Nenov Limited
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

D I Nenov

Registered Address

177 Loxford Lane
Ilford
IG3 9AE

Registered Number

07244767 (England and Wales)
Evn Nenov Limited
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,360245
1,360245
Current assets
Cash at bank and on hand9,6427,637
9,6427,637
Creditors amounts falling due within one year(6,386)(5,567)
Net current assets (liabilities)3,2562,070
Total assets less current liabilities4,6162,315
Net assets4,6162,315
Capital and reserves
Called up share capital11
Profit and loss account4,6152,314
Shareholders' funds4,6162,315
The financial statements were approved and authorised for issue by the Director on 10 October 2024, and are signed on its behalf by:
D I Nenov
Director
Registered Company No. 07244767
Evn Nenov Limited
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 232,448
Additions1,568
At 31 May 244,016
Depreciation and impairment
At 01 June 232,203
Charge for year453
At 31 May 242,656
Net book value
At 31 May 241,360
At 31 May 23245