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
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
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
Nathan Evans Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
41,051
49,490
Creditors: amounts falling due within one year
(13,803)
(17,253)
Net current assets
48,405
50,028
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
Nathan Evans Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
Nathan Evans Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
17,444
15,083
Accrued income and prepayments
3,713
2,708
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,198
15,099
Loans from directors
873
1,659
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).