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COMPANY REGISTRATION NUMBER: 14266255
IVANOVKA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 August 2024
IVANOVKA LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st AUGUST 2024
Contents
Pages
Officers and professional advisers
1
Income statement
2
Statement of financial position and the notes to the financial statements
3 to 4
The following pages do not form part of the financial statements
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
6
IVANOVKA LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Dr L Gabrhelova
Dimitrov
Registered office
11 Albion Parade
Wall Heath, Kingswinford
West Midlands
UK
DY6 0NP
Accountants
Halford & Co
Accountants
Kingswinford
IVANOVKA LIMITED
INCOME STATEMENT
YEAR ENDED 31st AUGUST 2024
Period from
Year to
1 Aug 22 to
31 Aug 24
31 Aug 23
£
£
Turnover
6,000
10,100
Staff costs
3,200
4,690
Other charges
1,921
2,051
Tax
165
640
-------
--------
Profit
714
2,719
-------
--------
IVANOVKA LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
Period from
Year to
1 Aug 22 to
31 Aug 24
31 Aug 23
£
£
£
£
Current assets
4,543
3,811
Creditors: amounts falling due within one year
168
640
-------
-------
Net current assets
4,375
3,171
-------
-------
Total assets less current liabilities
4,375
3,171
Accruals and deferred income
940
450
-------
-------
3,435
2,721
-------
-------
Capital and reserves
3,435
2,721
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
No transactions with Directors require reporting.
For the year ending 31st August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 3 February 2025 , and are signed on behalf of the board by:
Dr L Gabrhelova
Director
Company registration number: 14266255
The company is a private company limited by shares, registered in England and Wales.
IVANOVKA LIMITED
MANAGEMENT INFORMATION
YEAR ENDED 31st AUGUST 2024
The following pages do not form part of the financial statements.
IVANOVKA LIMITED
ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF IVANOVKA LIMITED
YEAR ENDED 31st AUGUST 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ivanovka Limited for the year ended 31st August 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
Halford & Co Accountants
Kingswinford
3 February 2025