Company Registration No. 12595357 (England and Wales)
Evie Black Occasion Wear Ltd
Unaudited accounts
for the year ended 31 May 2023
Evie Black Occasion Wear Ltd
Unaudited accounts
Contents
Evie Black Occasion Wear Ltd
Company Information
for the year ended 31 May 2023
Directors
Sharon Turnbull
Charlotte Graham
Company Number
12595357 (England and Wales)
Registered Office
14 WEST TERRACE
COXHOE
DURHAM
DH6 4HP
ENGLAND
Evie Black Occasion Wear Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
20,929
77,488
Creditors: amounts falling due within one year
(43,309)
(35,382)
Net current assets
53,795
93,699
Total assets less current liabilities
182,666
93,699
Creditors: amounts falling due after more than one year
(66,733)
-
Called up share capital
2
2
Profit and loss account
115,931
93,697
Shareholders' funds
115,933
93,699
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by
Sharon Turnbull
Director
Company Registration No. 12595357
Evie Black Occasion Wear Ltd
Notes to the Accounts
for the year ended 31 May 2023
Evie Black Occasion Wear Ltd is a private company, limited by shares, registered in England and Wales, registration number 12595357. The registered office is 14 WEST TERRACE, COXHOE, DURHAM, DH6 4HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
128,823
1,270
130,093
At 31 May 2023
128,823
1,270
130,093
Charge for the year
1,074
148
1,222
At 31 May 2023
1,074
148
1,222
At 31 May 2023
127,749
1,122
128,871
Amounts falling due within one year
Trade debtors
3,615
12,172
Accrued income and prepayments
400
400
Evie Black Occasion Wear Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,772
-
Trade creditors
3,725
6,393
Taxes and social security
8,506
15,726
Loans from directors
10,624
9,593
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).