2022-09-01 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 04276627 bus:FullAccounts 2022-09-01 2023-08-31 04276627 bus:Micro-entities 2022-09-01 2023-08-31 04276627 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04276627 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04276627 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04276627 2022-09-01 2023-08-31 04276627 2023-08-31 04276627 bus:RegisteredOffice 2022-09-01 2023-08-31 04276627 core:WithinOneYear 2023-08-31 04276627 core:AfterOneYear 2023-08-31 04276627 2021-09-01 04276627 bus:Director1 2022-09-01 2023-08-31 04276627 bus:Director1 2023-08-31 04276627 bus:Director1 2021-09-01 2022-08-31 04276627 bus:CompanySecretary1 2022-09-01 2023-08-31 04276627 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 04276627 2021-09-01 2022-08-31 04276627 2022-08-31 04276627 core:WithinOneYear 2022-08-31 04276627 core:AfterOneYear 2022-08-31 04276627 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 04276627 core:FurnitureFittings 2022-09-01 2023-08-31 04276627 core:FurnitureFittings 2023-08-31 04276627 core:FurnitureFittings 2022-08-31 04276627 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-09-01 2023-08-31 04276627 core:OwnedOrFreeholdAssets core:PlantMachinery 2023-08-31 04276627 core:OwnedOrFreeholdAssets core:PlantMachinery 2022-08-31 04276627 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 04276627 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 04276627 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 04276627 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 04276627 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 04276627 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 04276627 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 04276627 core:Non-currentFinancialInstruments 2023-08-31 04276627 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04276627
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

EVANSCENT LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 624,986  625,429 
Current assets 6,802  4,459 
Creditors: amount falling due within one year (40,966) (42,166)
Net current assets (34,164) (37,707)
Total assets less current liabilities 590,822  587,722 
Creditors: amount falling due after more than one year (578,634) (578,634)
Accrued liabilities (359)
Net assets 12,188  8,729 
 
Capital and reserves 12,188  8,729 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dong Do
Director

Date approved: 30 August 2024
1
Statutory Information
EVANSCENT LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04276627, registration address 5a Wickenden Road, Sevenoaks, England, TN13 3PL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and Fittings   Total
  £   £   £
At 01 September 2022 623,215    22,414    645,629 
Additions    
Disposals    
At 31 August 2023 623,215    22,414    645,629 
Depreciation
At 01 September 2022   20,200    20,200 
Charge for year   443    443 
On disposals    
At 31 August 2023   20,643    20,643 
Net book values
Closing balance as at 31 August 2023 623,215    1,771    624,986 
Opening balance as at 01 September 2022 623,215    2,214    625,429 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2