Company Registration No. 11410457 (England and Wales)
EVESTICO LIMITED
Unaudited accounts
for the year ended 30 June 2021
EVESTICO LIMITED
Unaudited accounts
Contents
EVESTICO LIMITED
Company Information
for the year ended 30 June 2021
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
EVESTICO LIMITED
Statement of financial position
as at 30 June 2021
Cash at bank and in hand
2,258
1,014
Creditors: amounts falling due within one year
(3,153)
-
Net current assets
1,444
2,452
Profit and loss account
1,593
2,452
Shareholders' funds
1,593
2,452
For the year ending 30 June 2021 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 31 August 2021 and were signed on its behalf by
Mr R Buxton
Director
Company Registration No. 11410457
EVESTICO LIMITED
Notes to the Accounts
for the year ended 30 June 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,153
-
EVESTICO LIMITED
Notes to the Accounts
for the year ended 30 June 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
