Company registration number 03484796 (England and Wales)
DAVID EVANS ESTATE AGENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
DAVID EVANS ESTATE AGENTS LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
225
575
Current assets
96,336
64,575
Prepayments and accrued income
5,807
14,490
Creditors: amounts falling due within one year
(56,902)
(65,619)
Net current assets
45,241
13,446
Total assets less current liabilities
45,466
14,021
Accruals and deferred income
(8,980)
(4,003)
Net assets
36,486
10,018
Capital and reserves
36,486
10,018
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year-end the directors owed the company £283 (2023 - £25,764). The company charged interest on the loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
8
DAVID EVANS ESTATE AGENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
David Evans Estate Agents Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 High Street, Eastleigh, Hampshire, SO50 5LA.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 August 2025 and are signed on its behalf by:
Miss C Evans
Director
Company registration number 03484796 (England and Wales)