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Registered number: 12176769
Evren Limited
Unaudited Financial Statements
For the Period 1 September 2023 to 31 January 2024
Balance Sheet
Registered number: 12176769
31 January 2024 31 August 2023
£ £
Current assets 380,483 348,078
Prepayments and accrued income (219 ) -
Creditors: Amounts Falling Due Within One Year (74,461 ) (65,375 )
NET CURRENT ASSETS 305,803 282,703
TOTAL ASSETS LESS CURRENT LIABILITIES 305,803 282,703
Creditors: Amounts Falling After More Than One Year (360 ) -
NET ASSETS 305,443 282,703
CAPITAL AND RESERVES 305,443 282,703

Notes

1. General Information
Evren Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12176769 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Vance Longwill 19,997 31,500 51,497 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vance Longwill
Director
12/03/2024