10 false false false false false false false false false false true false false true true true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03628623 2023-10-01 2024-09-30 03628623 2024-09-30 03628623 2023-09-30 03628623 2022-10-01 2023-09-30 03628623 2023-09-30 03628623 2022-09-30 03628623 bus:Director1 2023-10-01 2024-09-30 03628623 core:WithinOneYear 2024-09-30 03628623 core:WithinOneYear 2023-09-30 03628623 core:AfterOneYear 2024-09-30 03628623 core:AfterOneYear 2023-09-30 03628623 bus:Director1 2023-09-30 03628623 bus:Director1 2024-09-30 03628623 bus:Director1 2022-09-30 03628623 bus:Director1 2023-09-30 03628623 bus:Director1 2022-10-01 2023-09-30 03628623 bus:Micro-entities 2023-10-01 2024-09-30 03628623 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03628623 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03628623 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03628623 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 03628623
Eva Botanicals Limited
Filleted Unaudited Financial Statements
30 September 2024
Eva Botanicals Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
66,647
81,351
--------
--------
Current assets
26,852
25,815
Creditors: amounts falling due within one year
65,608
82,597
--------
--------
Net current liabilities
( 38,756)
( 56,782)
--------
--------
Total assets less current liabilities
27,891
24,569
Creditors: amounts falling due after more than one year
16,546
16,546
Provisions for liabilities
11,622
7,452
Accruals and deferred income
550
550
--------
--------
(827)
21
--------
--------
Capital and reserves
( 827)
21
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr M J A Simpson
( 80,082)
23,700
( 56,382)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr M J A Simpson
( 61,028)
( 19,054)
( 80,082)
--------
--------
--------
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 November 2024 , and are signed on behalf of the board by:
Dr M J A Simpson
Director
Company registration number: 03628623
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Low Luckens, Roweltown, Carlisle, Cumbria, CA6 6LJ.