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Registration number: 09109371

Evissa Accessories Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Evissa Accessories Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Evissa Accessories Ltd

Company Information

Directors

J. Chan-Hewitt

C. Hewitt

Registered office

2nd Floor - The Gatehouse
43B Church Gate
Loughborough
Leicestershire
LE11 1UE

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Evissa Accessories Ltd

(Registration number: 09109371)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

3,869

2,126

Current assets

230,464

428,921

Prepayments and accrued income

708

1,859

Creditors: Amounts falling due within one year

(143,127)

(244,322)

Net current assets

88,045

186,458

Total assets less current liabilities

91,914

188,584

Accruals and deferred income

(1,500)

(8,956)

 

90,414

179,628

Capital and reserves

90,414

179,628

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - The Gatehouse
43B Church Gate
Loughborough
Leicestershire
LE11 1UE

These financial statements were authorised for issue by the Board on 25 January 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2022 - 5).

 

Evissa Accessories Ltd

(Registration number: 09109371)
Balance Sheet as at 31 July 2023

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 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.

Approved and authorised by the Board on 25 January 2024 and signed on its behalf by:
 

.........................................
J. Chan-Hewitt
Director