EDIVNA LTD - Accounts

EDIVNA LTD - Accounts

EDIVNA LTD - Company Information

Print Friendly Version

2022-03-01 2023-02-28 false Capium Accounts Production 1.1 12482173 bus:AbridgedAccounts 2022-03-01 2023-02-28 12482173 bus:FRS102 2022-03-01 2023-02-28 12482173 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 12482173 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 12482173 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 12482173 2022-03-01 2023-02-28 12482173 2023-02-28 12482173 bus:RegisteredOffice 2022-03-01 2023-02-28 12482173 core:WithinOneYear 2023-02-28 12482173 core:AfterOneYear 2023-02-28 12482173 bus:Director1 2022-03-01 2023-02-28 12482173 bus:Director1 2023-02-28 12482173 bus:Director1 2021-03-01 2022-02-28 12482173 2021-03-01 12482173 bus:CompanySecretary1 2022-03-01 2023-02-28 12482173 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 12482173 2021-03-01 2022-02-28 12482173 2022-02-28 12482173 core:WithinOneYear 2022-02-28 12482173 core:AfterOneYear 2022-02-28 12482173 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 12482173 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 12482173 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 12482173 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 12482173 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12482173 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 12482173 core:Non-currentFinancialInstruments 2023-02-28 12482173 core:Non-currentFinancialInstruments 2022-02-28 12482173 core:ShareCapital 2023-02-28 12482173 core:ShareCapital 2022-02-28 12482173 core:RetainedEarningsAccumulatedLosses 2023-02-28 12482173 core:RetainedEarningsAccumulatedLosses 2022-02-28 12482173 dpl:Item1 2022-03-01 12482173 dpl:Item1 2023-02-28 12482173 dpl:Item1 2021-03-01 12482173 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12482173
England and Wales

 

 

 

EDIVNA LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 		 Notes
 		 2023
£		   2022
£
Current assets      
Stocks 1,762    2,088 
Debtors 1,576    539 
Cash at bank and in hand 52    1,344 
3,390    3,971 
Creditors: amount falling due within one year (16,584)   (17,013)
Net current liabilities (13,194)   (13,042)
 
Total assets less current liabilities (13,194)   (13,042)
Net liabilities (13,194)   (13,042)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (13,195)   (13,043)
Shareholder's funds (13,194)   (13,042)
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 October 2023 and were signed by:


-------------------------------
Borislav Angelov
Director
1
General Information
EDIVNA LTD is a private company, limited by shares, registered in England and Wales, registration number 12482173, registration address 19-21 Aintree Road, Perivale, Greenford, UB6 7LA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
2