Registered number
10525217
Evans & Dad Ltd
Filleted Accounts
31 December 2023
Evans & Dad Ltd
Registered number: 10525217
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4,034 5,042
Current assets - 967
Creditors: amounts falling due within one year (29,746) (31,460)
Net current liabilities (29,746) (30,493)
Total assets less current liabilities (25,712) (25,451)
Accruals and deferred income (660) (678)
Net liabilities (26,372) (26,129)
Capital and reserves (26,372) (26,129)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Coppice Road, Tatenhill, Branston, DE13 9GF.
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 Stephen John Evans
Director
Approved by the board on 12 September 2024
Evans & Dad Ltd 10525217 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Mr Stephen John Evans No description of principal activity 10525217 2022-01-01 2022-12-31 10525217 core:WithinOneYear 2022-12-31 10525217 2023-01-01 2023-12-31 10525217 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10525217 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10525217 countries:England 2023-01-01 2023-12-31 10525217 bus:Director40 2023-01-01 2023-12-31 10525217 bus:Micro-entities 2023-01-01 2023-12-31 10525217 bus:FilletedAccounts 2023-01-01 2023-12-31 10525217 2023-12-31 10525217 core:WithinOneYear 2023-12-31 10525217 2022-12-31 iso4217:GBP xbrli:pure