PIANA VYSHNIA LTD

Company Registration Number:
15168159 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 27 September 2023

End date: 31 December 2023

PIANA VYSHNIA LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

PIANA VYSHNIA LTD

Company Information

for the Period Ended 31 December 2023




Director: Bohdan Mysiuk
Registered office: 64 Astral House
Aerial Square
London
England
NW9 4GA
Company Registration Number: 15168159 (England and Wales)

PIANA VYSHNIA LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The principal activity of the business is the sale of liquor on the licensed premises under a bar licence.

Directors

The director(s) shown below were appointed to the company during the period
Bohdan Mysiuk
27 September 2023

This report was approved by the board of directors on 21 November 2024
And Signed On Behalf Of The Board By:

Name: Bohdan Mysiuk
Status: Director

PIANA VYSHNIA LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
3 months to
31 Dec 2023
£
Turnover 0
Cost of sales ( 3,150 )
Gross Profit or (Loss) ( 3,150 )
Administrative Expenses ( 136,959 )
Operating Profit or (Loss) ( 140,109 )
Profit or (Loss) Before Tax ( 140,109 )
Profit or (Loss) for Period ( 140,109 )

The notes form part of these financial statements

PIANA VYSHNIA LTD

Balance sheet

As at 31 December 2023


Notes
3 months to
31 Dec 2023
£
Fixed assets
Tangible assets: 4 142,175
Total fixed assets: 142,175
Current assets
Debtors: 5 36,641
Cash at bank and in hand: 1,485
Total current assets: 38,126
Creditors: amounts falling due within one year: 6 ( 320,310 )
Net current assets (liabilities): ( 282,184 )
Total assets less current liabilities: ( 140,009 )
Total net assets (liabilities): ( 140,009 )

The notes form part of these financial statements

PIANA VYSHNIA LTD

Balance sheet continued

As at 31 December 2023


Notes
3 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 140,109 )
Shareholders funds: ( 140,009 )

For the year ending 31 December 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 21 November 2024
And Signed On Behalf Of The Board By:

Name: Bohdan Mysiuk
Status: Director

The notes form part of these financial statements

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    3 months to
    31 Dec 2023
    Average number of employees during the period 3

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 146,761 146,761
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 146,761 146,761
Depreciation
Charge for year 4,586 4,586
On disposals - -
Other adjustments - -
At 31 December 2023 4,586 4,586
Net book value
At 31 December 2023 142,175 142,175

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

3 months to
31 Dec 2023
£
Prepayments and accrued income 13,000
Other debtors 23,641
Total 36,641

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note

3 months to
31 Dec 2023
£
Taxation and social security 12,547
Other creditors 307,763
Total 320,310

PIANA VYSHNIA LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.1.Related party disclosures

Name of related party: Bohdan Mysiuk
Description of relationship:
Shareholder
Description of the transaction:
Shareholder's loan
Balance at 31 December 2023 114,766

Name of related party: Holding of emotions FEST gmbh
Description of relationship:
shareholder
Description of the transaction:
Shareholder's loan
Balance at 31 December 2023 186,596