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Company Registration No. 12838998 (England and Wales)
Oliver Evans Ltd Unaudited accounts for the year ended 31 August 2024
Oliver Evans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Oliver Evans Ltd Company Information for the year ended 31 August 2024
Directors
Oliver Evans Kirsty Evans
Company Number
12838998 (England and Wales)
Registered Office
Malt Barn House Southbrook Road West Ashling Chichester West Sussex PO18 8DN England
Accountants
PGB Accountancy Limited 202 Walmer Road Fratton Portsmouth Hampshire PO1 5AU
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Oliver Evans Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,327 
32,112 
Current assets
Debtors
5
36,000 
44,150 
Cash at bank and in hand
35,969 
35,618 
71,969 
79,768 
Creditors: amounts falling due within one year
6
(9,694)
(1,822)
Net current assets
62,275 
77,946 
Total assets less current liabilities
83,602 
110,058 
Creditors: amounts falling due after more than one year
7
(25,000)
- 
Net assets
58,602 
110,058 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
58,502 
109,958 
Shareholders' funds
58,602 
110,058 
For the year ending 31 August 2024 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 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 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 of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Oliver Evans Director Company Registration No. 12838998
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Oliver Evans Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Oliver Evans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12838998. The registered office is Malt Barn House, Southbrook Road, West Ashling, Chichester, West Sussex, PO18 8DN, 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:
Motor vehicles
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
42,370 
2,156 
44,526 
At 31 August 2024
42,370 
2,156 
44,526 
Depreciation
At 1 September 2023
10,592 
1,822 
12,414 
Charge for the year
10,593 
192 
10,785 
At 31 August 2024
21,185 
2,014 
23,199 
Net book value
At 31 August 2024
21,185 
142 
21,327 
At 31 August 2023
31,778 
334 
32,112 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,150 
Amounts due from group undertakings etc.
36,000 
38,000 
36,000 
44,150 
- 5 -
Oliver Evans Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
126 
137 
Taxes and social security
8,069 
1,209 
Loans from directors
1,099 
476 
Accruals
400 
- 
9,694 
1,822 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
25,000 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Oliver Evans
Directors loan account
476 
62,266 
61,643 
1,099 
476 
62,266 
61,643 
1,099 
The Directors loan balance was cleared within 9 months of the year end date.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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