EVANWEAR CHRISTIAN CLOTHING LTD

Company Registration Number:
10948907 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EVANWEAR CHRISTIAN CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EVANWEAR CHRISTIAN CLOTHING LTD

Company Information

for the Period Ended 30 September 2023




Director: Adjoa Kyei-Sarpong
Kwadwo Kyei-Sarpong
Registered office: 8
Granville Drive
Forest Hall
Newcastle Upon Tyne
England
NE12 9LA
Company Registration Number: 10948907 (England and Wales)

EVANWEAR CHRISTIAN CLOTHING LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Online and in person sale of clothing and accessories

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Adjoa Kyei-Sarpong
Kwadwo Kyei-Sarpong

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Adjoa Kyei-Sarpong
Status: Director

EVANWEAR CHRISTIAN CLOTHING LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 3,719 -
Cost of sales ( 601 ) -
Gross Profit or (Loss) 3,118 -
Distribution Costs ( 1,001 ) -
Operating Profit or (Loss) 2,117 -
Profit or (Loss) Before Tax 2,117 -
Profit or (Loss) for Period 2,117 -

The notes form part of these financial statements

EVANWEAR CHRISTIAN CLOTHING LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 80 80
Total fixed assets: 80 80
Current assets
Cash at bank and in hand: 4,702 3,713
Total current assets: 4,702 3,713
Net current assets (liabilities): 4,702 3,713
Total assets less current liabilities: 4,782 3,793
Total net assets (liabilities): 4,782 3,793

The notes form part of these financial statements

EVANWEAR CHRISTIAN CLOTHING LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4,782 3,793
Shareholders funds: 4,782 3,793

For the year ending 30 September 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Adjoa Kyei-Sarpong
Status: Director

The notes form part of these financial statements

EVANWEAR CHRISTIAN CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVANWEAR CHRISTIAN CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

EVANWEAR CHRISTIAN CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

EVANWEAR CHRISTIAN CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2022 80 80
Additions - -
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 30 September 2023 80 80
Depreciation
At 01 October 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2023 - -
Net book value
At 30 September 2023 80 80
At 30 September 2022 80 80

Heat press with depreciation since purchase