HOUSE OF EVIK LIMITED

Company Registration Number:
10586255 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HOUSE OF EVIK LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

HOUSE OF EVIK LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Krol, Grazyna
Registered office: 313b
Hoe Street
London
England
E17 9BG
Company Registration Number: 10586255 (England and Wales)

HOUSE OF EVIK LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Krol, Grazyna

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Krol, Grazyna
Status: Director

HOUSE OF EVIK LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 137,957 143,020
Cost of sales ( 112,152 ) ( 80,775 )
Gross Profit or (Loss) 25,805 62,245
Administrative Expenses ( 51,976 ) ( 48,243 )
Operating Profit or (Loss) ( 26,171 ) 14,002
Profit or (Loss) Before Tax ( 26,171 ) 14,002
Tax on Profit ( 0 ) ( 719 )
Profit or (Loss) for Period ( 26,171 ) 13,283

The notes form part of these financial statements

HOUSE OF EVIK LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6,521 4,521
Cash at bank and in hand: 7,867 35,108
Total current assets: 14,388 39,629
Creditors: amounts falling due within one year: 4 ( 31,958 ) ( 26,413 )
Net current assets (liabilities): ( 17,570 ) 13,216
Total assets less current liabilities: ( 17,570 ) 13,216
Creditors: amounts falling due after more than one year: 5 ( 3,954 ) ( 8,569 )
Total net assets (liabilities): ( 21,524 ) 4,647

The notes form part of these financial statements

HOUSE OF EVIK LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 21,624 ) 4,547
Shareholders funds: ( 21,524 ) 4,647

For the year ending 31 January 2024 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 29 October 2024
And Signed On Behalf Of The Board By:

Name: Krol, Grazyna
Status: Director

The notes form part of these financial statements

HOUSE OF EVIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

HOUSE OF EVIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HOUSE OF EVIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

HOUSE OF EVIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,616 4,616
Trade creditors 26,842 20,578
Taxation and social security 719
Other creditors 500 500
Total 31,958 26,413

HOUSE OF EVIK LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,954 8,569
Total 3,954 8,569