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Company Registration No. 14198435 (England and Wales)
Evelyn Hall Ltd Unaudited accounts for the year ended 30 June 2023
Evelyn Hall Ltd Unaudited accounts Contents
Page
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Evelyn Hall Ltd Company Information for the year ended 30 June 2023
Directors
Timothy Lewis Sylvia Stevenson Devon Francis Yvonne Eubanks Beverley Coley
Company Number
14198435 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
Alexander-Passe & Co 33 Chessington Avenue London N3 3DR
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Evelyn Hall Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
11,206 
Creditors: amounts falling due within one year
(78,991)
Net current liabilities
(67,785)
Net liabilities
(67,785)
Capital and reserves
Called up share capital
101 
Profit and loss account
(67,886)
Shareholders' funds
(67,785)
For the year ending 30 June 2023 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 16 June 2024 and were signed on its behalf by
Timothy Lewis Director Company Registration No. 14198435
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Evelyn Hall Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Evelyn Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 14198435. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
4
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
36,432 
Loans from directors
40,759 
Accruals
1,800 
78,991 
5
Average number of employees
During the year the average number of employees was 0.
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