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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
Director Mr A Scowcroft
Company number NI672494
Registered office 33 Ballymaglave Road
Ballynahinch
Northern Ireland
BT24 8QB
Business address 34 Royal Parade
Plymouth
Devon
PL1 1DU
Accountants Wills Accountants Ltd
2 Endeavour House
Parkway Court
Longbridge Road
Plymouth
PL6 8LR
Evidall Digital Marketing Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Current assets 81 3,614
Creditors: amounts falling due within one year - ( 654)
_______ _______
Net current assets 81 2,960
_______ _______
Total assets less current liabilities 81 2,960
Accruals and deferred income - ( 1,050)
_______ _______
Net assets 81 1,910
_______ _______
Capital and reserves 81 1,910
_______ _______
Notes to the financial statements
Evidall Digital Marketing Ltd
Year ended 30 September 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Scowcroft - 6,802 ( 6,802) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr A Scowcroft ( 2,961) 3,482 ( 521) -
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.