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COMPANY REGISTRATION NUMBER: 11885655
Evallance A V Limited
Filleted Unaudited Financial Statements
31 March 2021
Evallance A V Limited
Statement of Financial Position
31 March 2021
Period from
Year to
15 Mar 19 to
31 Mar 21
31 Mar 20
£
£
Fixed assets
12,699
18,204
--------
--------
Current assets
14,155
18,924
Creditors: amounts falling due within one year
56,380
79,160
--------
--------
Net current liabilities
42,225
60,236
--------
--------
Total assets less current liabilities
( 29,526)
( 42,032)
Creditors: amounts falling due after more than one year
45,833
Accruals and deferred income
2,290
1,000
--------
--------
(77,649)
(43,032)
--------
--------
Capital and reserves
( 77,649)
( 43,032)
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Patel
6,282
52,842
( 59,124)
-------
--------
--------
----
2020
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Patel
72,740
( 66,458)
6,282
----
--------
--------
-------
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2022 , and are signed on behalf of the board by:
Mr J Patel
Director
Company registration number: 11885655
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Royds Enterprise Park, Future Fields, Bradford, BD6 3EW, England.