Company Registration No. 14738974 (England and Wales)
EVB Dynamic Escapes Ltd
Unaudited accounts
for the period from 17 March 2023 to 31 March 2024
EVB Dynamic Escapes Ltd
Unaudited accounts
Contents
EVB Dynamic Escapes Ltd
Company Information
for the period from 17 March 2023 to 31 March 2024
Directors
V V Bose
E M Bose
Company Number
14738974 (England and Wales)
Registered Office
40 Morpeth Avenue
Totton
Southampton
Hampshire
SO40 3QG
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
EVB Dynamic Escapes Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5
Creditors: amounts falling due within one year
(3,855)
Net current liabilities
(3,651)
Called up share capital
100
Profit and loss account
(3,751)
Shareholders' funds
(3,651)
For the period 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 20 June 2024 and were signed on its behalf by
E M Bose
Director
Company Registration No. 14738974
EVB Dynamic Escapes Ltd
Notes to the Accounts
for the period from 17 March 2023 to 31 March 2024
EVB Dynamic Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14738974. The registered office is 40 Morpeth Avenue, Totton, Southampton, Hampshire, SO40 3QG, 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 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Amounts owed to group undertakings and other participating interests
33
Loans from directors
2,654
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
-
(2,737)
(1,410)
(1,327)
Director Loan Account
-
(2,737)
(1,410)
(1,327)
EVB Dynamic Escapes Ltd
Notes to the Accounts
for the period from 17 March 2023 to 31 March 2024
8
Average number of employees
During the period the average number of employees was 0.