Company registration number:
NI672494
Evidall Digital Marketing Ltd
Unaudited filleted financial statements
30 September 2023
Evidall Digital Marketing Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Evidall Digital Marketing Ltd
Directors and other information
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Director |
Mr A Scowcroft |
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Company number |
NI672494 |
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Registered office |
33 Ballymaglave Road |
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Ballynahinch |
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Northern Ireland |
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BT24 8QB |
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Business address |
34 Royal Parade |
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Plymouth |
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Devon |
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PL1 1DU |
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Accountants |
Wills Accountants Ltd |
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2 Endeavour House |
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Parkway Court |
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Longbridge Road |
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Plymouth |
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PL6 8LR |
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Evidall Digital Marketing Ltd
Statement of financial position
30 September 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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81 |
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3,614 |
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Creditors: amounts falling due within one year |
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- |
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(
654) |
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_______ |
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_______ |
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Net current assets |
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81 |
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2,960 |
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_______ |
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_______ |
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Total assets less current liabilities |
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81 |
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2,960 |
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Accruals and deferred income |
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- |
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(
1,050) |
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_______ |
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_______ |
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Net assets |
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81 |
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1,910 |
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_______ |
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_______ |
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Capital and reserves |
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81 |
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1,910 |
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_______ |
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_______ |
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Notes to the financial statements
Evidall Digital Marketing Ltd
Year ended 30 September 2023
1.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A Scowcroft |
- |
6,802 |
(
6,802) |
- |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr A Scowcroft |
(
2,961) |
3,482 |
(
521) |
- |
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_______ |
_______ |
_______ |
_______ |
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The company ceased trade during the year and was dormant as at the year ending 30 September 2023.
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2024
, and are signed on behalf of the board by:
Mr A Scowcroft
Director
Company registration number:
NI672494
The company is a private company limited by shares, registered in Northern Ireland.