Registered number
12663156
Evolution Trading & Consulting Ltd
Unaudited Filleted Accounts
31 May 2023
Evolution Trading & Consulting Ltd
Registered number: 12663156
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 407 542
Current assets 37,458 50,439
Creditors: amounts falling due within one year (32,177) (26,565)
Net current assets 5,281 23,874
Total assets less current liabilities 5,688 24,416
Accruals and deferred income (1,260) (11,432)
Net assets 4,428 12,984
Capital and reserves 4,428 12,984
Number Number
Average number of employees 1 2
Amounts due to directors at the balance sheet date is £20,100 (2022: £20,051). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
Ultimate Controlling Party is Mr Prakash Maganlal Rughani.
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Pinner View, Harrow, Middlesex HA1 4QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Prakash Maganlal Rughani
Director
Approved by the board on 7 November 2023
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