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Company registration number:10345682
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EVOLVING ORGANISATION LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 March 2023 |
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Company registration number:10345682 |
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EVOLVING ORGANISATION LTD |
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BALANCE SHEET |
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AS AT 31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 8,527 | | | | 8,561 | |
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CURRENT ASSETS | | 43,246 | | | | 66,866 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 254 | | | | 195 | | | |
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CREDITORS : falling due within one year | (9,939) | | | | (20,674) | | | |
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ACCRUALS AND DEFERRED INCOME | (899) | | | | (814) | | | |
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NET CURRENT ASSETS |
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32,662 |
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45,573 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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41,189 |
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54,134 |
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CREDITORS : falling due after one year | | | (4,803) | | | | (6,693) | |
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NET ASSETS |
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36,386 |
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47,441 |
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CAPITAL AND RESERVES |
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36,386 |
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47,441 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 10345682. The company is a private company limited by shares. Its registered office is 24 Tor View Avenue, Glastonbury, Somerset, BA6 8AF. |
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Charges on assets | | | | | | | | |
The bank loan is a bounce back loan secured by the government. |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
N. Osborne |
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19 October 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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