David_Evans_Estate_Agents - Accounts


Company Registration No. 03484796 (England and Wales)
David Evans Estate Agents Limited
Unaudited financial statements
for the year ended 31 December 2021
Pages for filing with the Registrar
David Evans Estate Agents Limited
Statement of financial position
As at 31 December 2021
Page 1
2021
2020
£
£
£
£
Fixed assets
13,636
27,186
Current assets
200,988
111,871
Prepayments and accrued income
10,772
11,536
Creditors: amounts falling due within one year
(131,337)
(66,595)
Net current assets
80,423
56,812
Total assets less current liabilities
94,059
83,998
Creditors: amounts falling due after more than one year
-
0
(45,305)
Net assets
94,059
38,693
Capital and reserves
94,059
38,693
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end the company was owed £27,832 by the directors (2020: £nil).

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
8
9

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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

David Evans Estate Agents Limited
Statement of financial position (continued)
As at 31 December 2021
Page 2

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 financial statements were approved by the board of directors and authorised for issue on 16 December 2022 and are signed on its behalf by:
D R Evans
Director
Company Registration No. 03484796
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