2023-05-012024-04-302024-04-30false07212069EVE POLAND 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EVE POLAND LIMITED

Registered Number
07212069
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

EVE POLAND LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

POLAND, Karen Evelyn

Registered Address

22 Holland Road
Hove
BN3 1JJ

Registered Number

07212069 (England and Wales)
EVE POLAND LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,2131,618
1,2131,618
Current assets
Debtors16,00015,000
Cash at bank and on hand3,1192,809
19,11917,809
Creditors amounts falling due within one year4(8,060)(8,994)
Net current assets (liabilities)11,0598,815
Total assets less current liabilities12,27210,433
Provisions for liabilities5(231)(307)
Net assets12,04110,126
Capital and reserves
Called up share capital11
Profit and loss account12,04010,125
Shareholders' funds12,04110,126
The financial statements were approved and authorised for issue by the Director on 25 November 2024, and are signed on its behalf by:
POLAND, Karen Evelyn
Director
Registered Company No. 07212069
EVE POLAND LIMITED
Notes to the Financial Statements
for the year ended 30 April 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

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

Office Equipment

Total

££
Cost or valuation
At 01 May 235,5225,522
At 30 April 245,5225,522
Depreciation and impairment
At 01 May 233,9043,904
Charge for year405405
At 30 April 244,3094,309
Net book value
At 30 April 241,2131,213
At 30 April 231,6181,618
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables162-
Taxation and social security1,230287
Other creditors5,2887,326
Accrued liabilities and deferred income1,3801,381
Total8,0608,994
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)231307
Total231307
6.Related party transactions
The company has taken advantage of the exemption under FRS 102 1AC.35 whereby particulars need not be given for related party transactions concluded under normal market conditions, or transactions entered into between two or more members of a group, provided that any subsidiary which is party to the transactions is wholly-owned by such a member.