Evolve Business Supplies Limited 08688004 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is that of facilities management Digita Accounts Production Advanced 6.30.9574.0 true 08688004 2022-10-01 2023-09-30 08688004 2023-09-30 08688004 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08688004 bus:Micro-entities 2022-10-01 2023-09-30 08688004 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08688004 bus:FullAccounts 2022-10-01 2023-09-30 08688004 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08688004 bus:RegisteredOffice 2022-10-01 2023-09-30 08688004 bus:Director1 2022-10-01 2023-09-30 08688004 bus:Director2 2022-10-01 2023-09-30 08688004 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08688004 countries:EnglandWales 2022-10-01 2023-09-30 08688004 2021-10-01 2022-09-30 08688004 2022-09-30 08688004 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08688004

Evolve Business Supplies Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Evolve Business Supplies Limited

(Registration number: 08688004)
Statement of Financial Position as at 30 September 2023

2023
£

2022
£

Fixed assets

35,471

35,000

Current assets

353,060

338,293

Prepayments and accrued income

1,197

1,067

Creditors: Amounts falling due within one year

(240,773)

(264,966)

Net current assets

113,484

74,394

Total assets less current liabilities

148,955

109,394

Accruals and deferred income

(14,857)

-

 

134,098

109,394

Capital and reserves

134,098

109,394

1

General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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 company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 36 Henman Close, Abbey Meads, Swindon, Wiltshire, SN25 4ZW
United Kingdom

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Evolve Business Supplies Limited

(Registration number: 08688004)
Statement of Financial Position as at 30 September 2023 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

Mrs J M Patch
Director

Mr N H Patch
Director