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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
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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
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Evie Black Occasion Wear Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
128,871 
- 
Current assets
Inventories
70,421 
39,021 
Debtors
5,754 
12,572 
Cash at bank and in hand
20,929 
77,488 
97,104 
129,081 
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)
- 
Net assets
115,933 
93,699 
Capital and reserves
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
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Evie Black Occasion Wear Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
50 years
Fixtures & fittings
5 years
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
- 
- 
- 
Additions
128,823 
1,270 
130,093 
At 31 May 2023
128,823 
1,270 
130,093 
Depreciation
Charge for the year
1,074 
148 
1,222 
At 31 May 2023
1,074 
148 
1,222 
Net book value
At 31 May 2023
127,749 
1,122 
128,871 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,615 
12,172 
Accrued income and prepayments
400 
400 
Other debtors
1,739 
- 
5,754 
12,572 
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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 
- 
VAT
1,462 
3,670 
Trade creditors
3,725 
6,393 
Taxes and social security
8,506 
15,726 
Other creditors
9,552 
- 
Loans from directors
10,624 
9,593 
Accruals
668 
- 
43,309 
35,382 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
66,733 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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