EVELINE-EVE LTD

Company Registration Number:
12020384 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

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

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Company Information

for the Period Ended 31 May 2024




Director: GHEORGHE-SORIN OPREA
Registered office: 68
Tresillian Road
Exhall
Coventry
England
CV7 9FL
Company Registration Number: 12020384 (England and Wales)

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Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
GHEORGHE-SORIN OPREA

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE-SORIN OPREA
Status: Director

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Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 32,172 -
Cost of sales ( 12,279 ) -
Gross Profit or (Loss) 19,893 -
Administrative Expenses ( 19,002 ) -
Operating Profit or (Loss) 891 -
Profit or (Loss) Before Tax 891 -
Profit or (Loss) for Period 891 -

The notes form part of these financial statements

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Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 3,955 1,064
Total current assets: 3,955 1,064
Net current assets (liabilities): 3,955 1,064
Total assets less current liabilities: 4,055 1,164
Creditors: amounts falling due after more than one year: 5 ( 3,036 ) ( 4,897 )
Accruals and deferred income: ( 2,000 ) ( 300 )
Total net assets (liabilities): ( 981 ) ( 4,033 )

The notes form part of these financial statements

EVELINE-EVE LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 ( 1,972 ) ( 4,647 )
Profit and loss account: 891 514
Shareholders funds: ( 981 ) ( 4,033 )

For the year ending 31 May 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 27 February 2025
And Signed On Behalf Of The Board By:

Name: GHEORGHE-SORIN OPREA
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 June 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 100 100
Amortisation
Amortisation at 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 May 2024 - -
Net book value
Net book value at 31 May 2024 100 100
Net book value at 31 May 2023 100 100

EVELINE-EVE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,036 4,897
Total 3,036 4,897

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Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 ( 4,647 )
Surplus or deficit after revaluation 2,675
Balance at 31 May 2024 ( 1,972 )