EVIE DESIGN LTD

Company Registration Number:
11458123 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EVIE DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EVIE DESIGN LTD

Company Information

for the Period Ended 31 July 2024




Director: Elena Kravtsova
Registered office: 9
Dimsdale Crescent
Bishop's Stortford
GBR
CM23 5LJ
Company Registration Number: 11458123 (England and Wales)

EVIE DESIGN LTD

Directors' Report Period Ended 31 July 2024

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

Principal Activities

Manufacture of other wearing apparel and accessories not elsewhere classified, Wholesale of clothing and footwear, Other retail sale in non-specialised stores, Retail sale via mail order houses or via Internet

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Elena Kravtsova

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Elena Kravtsova
Status: Director

EVIE DESIGN LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 813
Total fixed assets: 813
Current assets
Stocks: 2,076 876
Debtors: 5 40,000
Cash at bank and in hand: 22,314 86,071
Total current assets: 64,390 86,947
Creditors: amounts falling due within one year: 6 ( 9,425 ) ( 32,088 )
Net current assets (liabilities): 54,965 54,859
Total assets less current liabilities: 55,778 54,859
Creditors: amounts falling due after more than one year: 7 ( 27,448 ) ( 37,274 )
Total net assets (liabilities): 28,330 17,585

The notes form part of these financial statements

EVIE DESIGN LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,329 17,584
Shareholders funds: 28,330 17,585

For the year ending 31 July 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 April 2025
And Signed On Behalf Of The Board By:

Name: Elena Kravtsova
Status: Director

The notes form part of these financial statements

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 - -
Additions 957 957
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 957 957
Depreciation
At 01 August 2023 - -
Charge for year 144 144
On disposals - -
Other adjustments - -
At 31 July 2024 144 144
Net book value
At 31 July 2024 813 813
At 31 July 2023 - -

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£

2023
£
Other debtors 40,000
Total 40,000

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 26,526
Taxation and social security 2,330 1,299
Other creditors 7,095 4,263
Total 9,425 32,088

EVIE DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£

2023
£
Bank loans and overdrafts 27,448 37,274
Total 27,448 37,274