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Company Registration No. 11410457 (England and Wales)
EVESTICO LIMITED Unaudited accounts for the year ended 30 June 2024
EVESTICO LIMITED Unaudited accounts Contents
Page
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EVESTICO LIMITED Company Information for the year ended 30 June 2024
Director
Mr R Buxton
Company Number
11410457 (England and Wales)
Registered Office
BATHORY HOUSE 5 TOVE COURT LONG LAWFORD RUGBY CV23 9SJ UNITED KINGDOM
Accountants
SQK Accountancy Limited Use.Space Paddock St Manchester North West England M12 6PN
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EVESTICO LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,500 
- 
Cash at bank and in hand
146 
90 
1,646 
90 
Creditors: amounts falling due within one year
(3,319)
(4,433)
Net current liabilities
(1,673)
(4,343)
Net liabilities
(1,673)
(4,343)
Capital and reserves
Profit and loss account
(1,673)
(4,343)
Shareholders' funds
(1,673)
(4,343)
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
Mr R Buxton Director Company Registration No. 11410457
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EVESTICO LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EVESTICO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410457. The registered office is BATHORY HOUSE 5 TOVE COURT, LONG LAWFORD, RUGBY, CV23 9SJ, 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
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
199 
At 30 June 2024
199 
Depreciation
At 1 July 2023
199 
At 30 June 2024
199 
Net book value
At 30 June 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,500 
- 
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EVESTICO LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,386 
314 
Other creditors
34 
- 
Loans from directors
899 
4,119 
3,319 
4,433 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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