Registered number
10840360
M & E Evans Limited
Filleted Accounts
30 June 2024
M & E Evans Limited
Registered number: 10840360
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 42,227 59,087
Current assets 42,333 36,458
Prepayments and accrued income 3,125 3,125
45,458 39,583
Creditors: amounts falling due within one year (69,996) (69,152)
Net current liabilities (24,538) (29,569)
Total assets less current liabilities 17,689 29,518
Creditors: amounts falling due after more than one year - (8,235)
Net assets 17,689 21,283
Capital and reserves 17,689 21,283
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 19 Elm Grove,Hirwaun, Aberdare, UK, CF44 9TG.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M. Evans
Director
Approved by the board on 2 September 2024
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