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Registration number: 10109773

Evolve Design Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Evolve Design Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evolve Design Consultants Limited

Company Information

Director

Mr P Mould

Registered office

4 Milton Road
Wimborne, Dorset
BH21 1NY

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Evolve Design Consultants Limited

(Registration number: 10109773)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Current assets

5,929

10,939

Creditors: Amounts falling due within one year

(4,227)

(7,113)

Total assets less current liabilities

1,702

3,826

Creditors: Amounts falling due after more than one year

(9,310)

(13,282)

Accruals and deferred income

(600)

(600)

 

(8,208)

(10,056)

Capital and reserves

(8,208)

(10,056)

1

General information

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

The address of its registered office is:
4 Milton Road
Wimborne, Dorset
BH21 1NY

These financial statements were authorised for issue by the director on 1 November 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).

 

Evolve Design Consultants Limited

(Registration number: 10109773)
Balance Sheet as at 31 March 2023

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr P Mould

Directors Loan

10,225

(10,225)

-

       
     

 

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr P Mould

Directors Loan

11,517

207

(1,500)

10,225

         
       

 

For the financial year ending 31 March 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.

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 1 November 2023
 

.........................................
Mr P Mould
Director