EVEBUS LTD

Company Registration Number:
08714999 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EVEBUS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

EVEBUS LTD

Company Information

for the Period Ended 31 October 2023




Director: Maksim Moisa
Registered office: 7
Hollybush Way
Linton
Cambridge
England
CB21 4XH
Company Registration Number: 08714999 (England and Wales)

EVEBUS LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Maksim Moisa

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Maksim Moisa
Status: Director

EVEBUS LTD

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 58,472 48,860
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,282 ) ( 6,577 )
Staff Costs ( 3,350 ) ( 4,120 )
Depreciation and Writeoffs ( 1,247 ) ( 1,345 )
Other charges ( 36,867 ) ( 28,100 )
Tax on Profit ( 2,037 ) ( 1,656 )
Profit or (Loss) for Period 8,689 7,062

EVEBUS LTD

Balance sheet

As at 31 October 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 5,680 6,129
Current assets: 3,215 11,275
Prepayments and accrued income: 10,000 10,000
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 13,215 21,275
Total assets less current liabilities: 18,895 27,404
Creditors: amounts falling due after more than one year: ( 12,510 ) ( 16,721 )
Provision for liabilities: ( 2,039 ) ( 1,656 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,346 9,027
Capital and reserves: 4,346 9,027

EVEBUS LTD

Balance sheet continued

For the year ending 31 October 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 2 November 2023
And Signed On Behalf Of The Board By:

Name: Maksim Moisa
Status: Director

The notes form part of these financial statements

EVEBUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

EVEBUS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No