J EVANS LIMITED

Company Registration Number:
07436469 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

J EVANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J EVANS LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 2
Portreeve Close
Llantrisant
Pontyclun
Rct
CF72 8DU
Company Registration Number: 07436469 (England and Wales)

J EVANS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 31,058 27,321
Other Income 171 150
Staff Costs ( 9,530 ) ( 10,794 )
Depreciation and Writeoffs ( 1,610 ) ( 1,610 )
Other charges ( 9,882 ) ( 8,145 )
Tax on Profit ( 2,274 ) ( 1,680 )
Profit or (Loss) for Period 7,933 5,242

J EVANS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 3,766 5,376
Current assets: 45,287 51,811
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,342 ) ( 4,543 )
Net current assets (liabilities): 42,945 47,268
Total assets less current liabilities: 46,711 52,644
Creditors: amounts falling due after more than one year: ( 9,359 ) ( 8,939 )
Accruals and deferred income: ( 3,510 ) ( 7,798 )
Total net assets (liabilities): 33,842 35,907
Capital and reserves: 33,842 35,907

J EVANS LIMITED

Balance sheet continued

For the year ending 30 November 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Evans
Status: Director

The notes form part of these financial statements

J EVANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

J EVANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No