EVESTICO LIMITED

EVESTICO LIMITED

EVESTICO LIMITED - Company Information

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1 July 2021 false No description of principal activity Taxfiler 2022.8.3 11410457business:PrivateLimitedCompanyLtd2021-07-012022-06-30 114104572021-06-30 114104572021-07-012022-06-30 11410457business:AuditExemptWithAccountantsReport2021-07-012022-06-30 11410457business:FullAccounts2021-07-012022-06-30 114104572022-06-30 11410457business:Director12021-07-012022-06-30 11410457business:RegisteredOffice2021-07-012022-06-30 114104572021-06-30 11410457core:WithinOneYear2022-06-30 11410457core:WithinOneYear2021-06-30 11410457core:RetainedEarningsAccumulatedLosses2022-06-30 11410457core:RetainedEarningsAccumulatedLosses2021-06-30 11410457business:SmallEntities2021-07-012022-06-30 11410457countries:EnglandWales2021-07-012022-06-30 11410457core:FurnitureFittings2021-07-012022-06-30 11410457core:FurnitureFittings2021-06-30 11410457core:FurnitureFittings2022-06-30 114104572020-07-012021-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11410457 (England and Wales)
EVESTICO LIMITED Unaudited accounts for the year ended 30 June 2022
EVESTICO LIMITED Unaudited accounts Contents
Page
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EVESTICO LIMITED Company Information for the year ended 30 June 2022
Director
Mr R Buxton
Company Number
11410457 (England and Wales)
Registered Office
BATHORY HOUSE 5 TOVE COURT LONG LAWFORD RUGBY CV23 9SJ UNITED KINGDOM
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
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EVESTICO LIMITED Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
99 
149 
Current assets
Debtors
5
1,766 
2,339 
Cash at bank and in hand
2,784 
2,258 
4,550 
4,597 
Creditors: amounts falling due within one year
6
(4,110)
(3,153)
Net current assets
440 
1,444 
Net assets
539 
1,593 
Capital and reserves
Profit and loss account
539 
1,593 
Shareholders' funds
539 
1,593 
For the year ending 30 June 2022 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 17 August 2022 and were signed on its behalf by
Mr R Buxton Director Company Registration No. 11410457
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EVESTICO LIMITED Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
EVESTICO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11410457. The registered office is BATHORY HOUSE 5 TOVE COURT, LONG LAWFORD, RUGBY, CV23 9SJ, UNITED KINGDOM.
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:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2021
199 
At 30 June 2022
199 
Depreciation
At 1 July 2021
50 
Charge for the year
50 
At 30 June 2022
100 
Net book value
At 30 June 2022
99 
At 30 June 2021
149 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
1,766 
2,339 
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EVESTICO LIMITED Notes to the Accounts for the year ended 30 June 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,110 
3,153 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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