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Company Registration No. 07090510 (England and Wales)
Nathan Evans Limited Unaudited accounts for the year ended 31 March 2024
Nathan Evans Limited Unaudited accounts Contents
Page
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Nathan Evans Limited Company Information for the year ended 31 March 2024
Directors
Mr Nathan Evans Mrs Suzanne Evans
Company Number
07090510 (England and Wales)
Registered Office
16 Cambrian Way Marshfield Cardiff CF3 2WB United Kingdom
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Nathan Evans Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Nathan Evans Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 11 April 2024
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Nathan Evans Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
566 
360 
Current assets
Debtors
21,157 
17,791 
Cash at bank and in hand
41,051 
49,490 
62,208 
67,281 
Creditors: amounts falling due within one year
(13,803)
(17,253)
Net current assets
48,405 
50,028 
Net assets
48,971 
50,388 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48,871 
50,288 
Shareholders' funds
48,971 
50,388 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Mrs Suzanne Evans Director Company Registration No. 07090510
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Nathan Evans Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Nathan Evans Limited is a private company, limited by shares, registered in England and Wales, registration number 07090510. The registered office is 16 Cambrian Way, Marshfield, Cardiff, CF3 2WB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% straight line
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,040 
Additions
641 
Disposals
(208)
At 31 March 2024
6,473 
Depreciation
At 1 April 2023
5,680 
Charge for the year
435 
On disposals
(208)
At 31 March 2024
5,907 
Net book value
At 31 March 2024
566 
At 31 March 2023
360 
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Nathan Evans Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,444 
15,083 
Accrued income and prepayments
3,713 
2,708 
21,157 
17,791 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
717 
370 
Taxes and social security
12,198 
15,099 
Other creditors
15 
125 
Loans from directors
873 
1,659 
13,803 
17,253 
7
Controlling party
The company was under the joint control of Mr N and Mrs S Evans throughout the current and prior period. Mr N and Mrs S Evans are equal shareholders and received £17,150 each in dividends (2023: 15,750).
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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