Registered number
09034819
Evan Manpower Services Ltd
Filleted Accounts
31 May 2024
Evan Manpower Services Ltd
Registered number: 09034819
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1,148 1,466
Creditors: amounts falling due within one year 2 (917) (814)
Net current assets 231 652
Net assets 231 652
Capital and reserves
Called up share capital 2 2
Profit and loss account 229 650
Shareholders' funds 231 652
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Karimadathil Joseph
Director
Approved by the board on 30 July 2024
Evan Manpower Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
2 Creditors: amounts falling due within one year 2024 2023
£ £
Director loan account JT (102) 311
Director loan account RT 718 313
Corporation tax 151 -
Accruals 150 190
917 814
3 Other information
Evan Manpower Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
80 Bramblewood Close
Carshalton
Surrey
SM5 1PG
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