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Company Registration No. 13678643 (England and Wales)
EVA & AVY LTD Unaudited accounts for the year ended 31 October 2023
EVA & AVY LTD Unaudited accounts Contents
Page
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EVA & AVY LTD Company Information for the year ended 31 October 2023
Director
Suraj Parkash
Company Number
13678643 (England and Wales)
Registered Office
12 BATH ROAD HOUNSLOW TW3 3EB ENGLAND
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EVA & AVY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
225,515 
154,010 
Current assets
Cash at bank and in hand
2,645 
26,499 
Creditors: amounts falling due within one year
- 
(7,759)
Net current assets
2,645 
18,740 
Total assets less current liabilities
228,260 
172,850 
Creditors: amounts falling due after more than one year
(225,000)
(170,050)
Net assets
3,260 
2,800 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,160 
2,700 
Shareholders' funds
3,260 
2,800 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Suraj Parkash Director Company Registration No. 13678643
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EVA & AVY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
EVA & AVY LTD is a private company, limited by shares, registered in England and Wales, registration number 13678643. The registered office is 12 BATH ROAD, HOUNSLOW, TW3 3EB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Building depreciated over 25 Years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
154,010 
Additions
71,505 
At 31 October 2023
225,515 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
225,515 
At 31 October 2022
154,010 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
634 
Other creditors
- 
3,130 
Accruals
- 
3,995 
- 
7,759 
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EVA & AVY LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
120,000 
120,000 
Other creditors
71,000 
- 
Loans from directors
34,000 
50,050 
225,000 
170,050 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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