EVAH'S SPIRIT C.I.C.

Company limited by guarantee

Company Registration Number:
11305987 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 May 2022

End date: 30 June 2023

EVAH'S SPIRIT C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVAH'S SPIRIT C.I.C.

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director shown below has held office during the whole of the period from
1 May 2022 to 30 June 2023

Susan Allen


The director shown below has held office during the period of
1 May 2022 to 28 March 2023

Samantha Lloyd


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 March 2024

And signed on behalf of the board by:
Name: Susan Allen
Status: Director

EVAH'S SPIRIT C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2023

14 months to 30 June 2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 182 ) ( 168 )
Operating profit(or loss): (182) (168)
Profit(or loss) before tax: (182) (168)
Profit(or loss) for the financial year: (182) (168)

EVAH'S SPIRIT C.I.C.

Balance sheet

As at 30 June 2023

Notes 14 months to 30 June 2023 2022


£

£
Current assets
Cash at bank and in hand: 6 3
Total current assets: 6 3
Creditors: amounts falling due within one year: 3 ( 10,521 ) ( 10,336 )
Net current assets (liabilities): (10,515) (10,333)
Total assets less current liabilities: (10,515) ( 10,333)
Total net assets (liabilities): (10,515) (10,333)
Members' funds
Profit and loss account: (10,515) ( 10,333)
Total members' funds: ( 10,515) (10,333)

The notes form part of these financial statements

EVAH'S SPIRIT C.I.C.

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 March 2024
and signed on behalf of the board by:

Name: Susan Allen
Status: Director

The notes form part of these financial statements

EVAH'S SPIRIT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVAH'S SPIRIT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    14 months to 30 June 2023 2022
    Average number of employees during the period 0 0

EVAH'S SPIRIT C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

14 months to 30 June 2023 2022
£ £
Accruals and deferred income 78 78
Other creditors 10,443 10,258
Total 10,521 10,336

COMMUNITY INTEREST ANNUAL REPORT

EVAH'S SPIRIT C.I.C.

Company Number: 11305987 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

There have been no activities

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
27 March 2024

And signed on behalf of the board by:
Name: Susan Allen
Status: Director