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Company registration number: 07640336
DJ & RA Evans Limited
Unaudited filleted financial statements
31 August 2024
DJ & RA Evans Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DJ & RA Evans Limited
Directors and other information
Directors Dr D J Evans
Mrs R A Evans
Company number 07640336
Registered office 28 Landport Terrace
Portsmouth
Hants
PO1 2RG
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
DJ & RA Evans Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of DJ & RA Evans Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DJ & RA Evans Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of DJ & RA Evans Limited, as a body, in accordance with the terms of our engagement letter dated 28 May 2019. Our work has been undertaken solely to prepare for your approval the financial statements of DJ & RA Evans Limited and state those matters that we have agreed to state to the board of directors of DJ & RA Evans Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DJ & RA Evans Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that DJ & RA Evans Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DJ & RA Evans Limited. You consider that DJ & RA Evans Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DJ & RA Evans Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
21 May 2025
DJ & RA Evans Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 801 1,062
_______ _______
Current assets 619,733 575,717
Prepayments and accrued income 35 33
_______ _______
619,768 575,750
Creditors: amounts falling due within one year ( 67,141) ( 38,133)
_______ _______
Net current assets 552,627 537,617
_______ _______
Total assets less current liabilities 553,428 538,679
_______ _______
Net assets 553,428 538,679
_______ _______
Capital and reserves 553,428 538,679
_______ _______
Notes to the financial statements
DJ & RA Evans Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 May 2025 , and are signed on behalf of the board by:
Dr D J Evans Mrs R A Evans
Director Director
Company registration number: 07640336
The company is a private company limited by shares, registered in England & Wales.