MARGAM EVANS LIMITED

Company Registration Number:
05152842 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

MARGAM EVANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MARGAM EVANS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Paul M M Evans
Registered office: 180
Aylsham Drive
Ickenham
Uxbridge
Middlesex
UB10 8UF
Company Registration Number: 05152842 (England and Wales)

MARGAM EVANS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Online retail of board games and the provision of bookkeeping services.

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Paul M M Evans

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Paul M M Evans
Status: Director

MARGAM EVANS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 17,857 18,478
Other Income 2 91
Cost of Materials ( 6,188 ) ( 1,965 )
Staff Costs ( 6,540 ) ( 7,980 )
Depreciation and Writeoffs ( 171 ) ( 275 )
Other charges ( 5,741 ) ( 4,225 )
Tax on Profit - ( 820 )
Profit or (Loss) for Period ( 781 ) 3,304

MARGAM EVANS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,163 1,334
Current assets: 6,762 10,064
Prepayments and accrued income: 1,377 1,936
Creditors: amounts falling due within one year: ( 691 ) ( 2,812 )
Net current assets (liabilities): 7,448 9,188
Total assets less current liabilities: 8,611 10,522
Creditors: amounts falling due after more than one year: ( 8,779 ) ( 9,418 )
Accruals and deferred income: ( 69 ) ( 0 )
Total net assets (liabilities): ( 237 ) 1,104
Capital and reserves: ( 237 ) 1,104

MARGAM EVANS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Paul M M Evans
Status: Director

The notes form part of these financial statements

MARGAM EVANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

MARGAM EVANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No