Registered number
14803681
Evalyn Charles Limited
Filleted Accounts
30 April 2024
Evalyn Charles Limited
Registered number: 14803681
Balance Sheet
as at 30 April 2024
Notes 2024
£
Fixed assets
Intangible assets 3 6,000
Tangible assets 4 4,229
10,229
Current assets
Stocks 1,000
Debtors 5 1,000
Cash at bank and in hand 1,347
3,347
Creditors: amounts falling due within one year 6 (11,439)
Net current liabilities (8,092)
Net assets 2,137
Capital and reserves
Called up share capital 1
Profit and loss account 2,136
Shareholders' funds 2,137
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.
K Lakin
Director
Approved by the board on 25 July 2024
Evalyn Charles Limited
Notes to the Accounts
for the period from 14 April 2023 to 30 April 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024
Number
Average number of persons employed by the company 1
3 Intangible fixed assets £
Goodwill:
Cost
Additions 6,000
At 30 April 2024 6,000
Amortisation
At 30 April 2024 -
Net book value
At 30 April 2024 6,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 5,286
At 30 April 2024 5,286
Depreciation
Charge for the period 1,057
At 30 April 2024 1,057
Net book value
At 30 April 2024 4,229
5 Debtors 2024
£
Other debtors 1,000
6 Creditors: amounts falling due within one year 2024
£
Accruals 1,020
Director's account 10,419
11,439
7 Other information
Evalyn Charles Limited is a private company limited by shares and incorporated in England. Its registered office is:
20 Rainbow Street
Oldham
Lancashire
OL2 5NB
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