Evans Parker Limited 04360233 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Car Dealer Digita Accounts Production Advanced 6.30.9574.0 true 04360233 2022-02-01 2023-01-31 04360233 2023-01-31 04360233 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04360233 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 04360233 bus:Micro-entities 2022-02-01 2023-01-31 04360233 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04360233 bus:FullAccounts 2022-02-01 2023-01-31 04360233 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04360233 bus:RegisteredOffice 2022-02-01 2023-01-31 04360233 bus:Director1 2022-02-01 2023-01-31 04360233 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04360233 countries:AllCountries 2022-02-01 2023-01-31 04360233 2021-02-01 2022-01-31 04360233 2022-01-31 04360233 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 04360233 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04360233

Evans Parker Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Evans Parker Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evans Parker Limited

Company Information

Director

Mr Martin Frank Rader

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Evans Parker Limited

(Registration number: 04360233)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,397

5,494

Current assets

11,658

22,264

Prepayments and accrued income

560

418

Creditors: Amounts falling due within one year

(138,856)

(87,127)

Net current liabilities

(126,638)

(64,445)

Total assets less current liabilities

(122,241)

(58,951)

Creditors: Amounts falling due after more than one year

(21,002)

(39,000)

Accruals and deferred income

(850)

(6,300)

 

(144,093)

(104,251)

Capital and reserves

(144,093)

(104,251)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Evans Parker Limited

(Registration number: 04360233)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Martin Frank Rader
Director