Company Registration Number 11988707 (England and Wales)
EVOLVED RESEARCH AND CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
EVOLVED RESEARCH AND CONSULTING LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
EVOLVED RESEARCH AND CONSULTING LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,182
1,714
Current assets
108,559
118,003
Creditors: amounts falling due within one year
(44,962)
(33,740)
Net current assets
63,597
84,263
Total assets less current liabilities
64,779
85,977
Accruals and deferred income
(4,950)
(19,840)
Net assets
59,829
66,137
Capital and reserves
59,829
66,137
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors' loan account was overdrawn by a maximum of £41,022 (2022 - £47,719). A balance of £41,022 was owed to the company at the year end (2022 - £47,719).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
2
EVOLVED RESEARCH AND CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Evolved Research And Consulting Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
Mrs R Gallagher
Director
Company Registration Number 11988707