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Evenflow Environment Limited
Registered Number:08100267
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Evenflow Environment Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08100267
As at 30 June 2023
Evenflow Environment Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
957
1,196
2
957
1,196
Current assets
Trade and other receivables
729
1,276
3
33,662
Cash and cash equivalents
58,191
59,467
34,391
Trade and other payables: amounts falling due within one
year
(33,656)
(39,218)
4
735
20,249
Net current assets
Total assets less current liabilities
21,206
1,931
21,206
Net assets
1,931
Capital and reserves
Called up share capital
1
1
Retained earnings
21,205
1,930
21,206
1,931
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jonathan Jack Ballard Director
These financial statements were approved and authorised for issue by the Board on 09 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
Evenflow Environment Limited
Notes to the Financial Statements
Statutory Information
Evenflow Environment Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08100267.
Registered address:
4 St Annes Road
Newquay
Cornwall
TR7 2SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Freeform accounting policy 1
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 July 2022
10,632
At 30 June 2023
10,632
Provision for depreciation and impairment
At 01 July 2022
9,436
Charge for year
239
At 30 June 2023
9,675
At 30 June 2023
Net book value
957
At 30 June 2022
1,196
3. Trade and other receivables
2022
2023
£
£
Trade debtors
-
60
Other debtors
1,276
669
729
1,276
2 of 3
5
For the year ended 30 June 2023
Evenflow Environment Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
750
150
Taxation and social security
5,165
-
Other creditors
33,303
33,506
39,218
33,656
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3