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Company Registration No. 10386659 (England and Wales)
EVKUR DALSTON LIMITED Unaudited accounts for the year ended 30 September 2023
EVKUR DALSTON LIMITED Unaudited accounts Contents
Page
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EVKUR DALSTON LIMITED Company Information for the year ended 30 September 2023
Director
OLCAN NACAR
Company Number
10386659 (England and Wales)
Registered Office
QUADNET HOUSE STAFFA ROAD LONDON E10 7QZ UNITED KINGDOM
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EVKUR DALSTON LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
27,852 
Current assets
Inventories
18,761 
Cash at bank and in hand
16,473 
35,234 
Creditors: amounts falling due within one year
(29,952)
Net current assets
5,282 
Total assets less current liabilities
33,134 
Creditors: amounts falling due after more than one year
(49,487)
Net liabilities
(16,353)
Capital and reserves
Called up share capital
100 
Profit and loss account
(16,453)
Shareholders' funds
(16,353)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
OLCAN NACAR Director Company Registration No. 10386659
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EVKUR DALSTON LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
EVKUR DALSTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10386659. The registered office is QUADNET HOUSE, STAFFA ROAD, LONDON, E10 7QZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
27469
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
384 
384 
Additions
29,695 
- 
29,695 
At 30 September 2023
29,695 
384 
30,079 
Depreciation
Charge for the year
2,227 
- 
2,227 
At 30 September 2023
2,227 
- 
2,227 
Net book value
At 30 September 2023
27,468 
384 
27,852 
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EVKUR DALSTON LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(1,919)
Trade creditors
11,919 
Taxes and social security
346 
Other creditors
10,755 
Loans from directors
8,851 
29,952 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
49,487 
7
Average number of employees
During the year the average number of employees was 0.
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