Evanstone Limited - Accounts to registrar (filleted) - small 18.2

Evanstone Limited - Accounts to registrar (filleted) - small 18.2

EVANSTONE LIMITED - Company Information

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IRIS Accounts Production v21.4.0.171 09389489 Board of Directors 1.2.20 31.1.21 31.1.21 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093894892020-01-31093894892021-01-31093894892020-02-012021-01-31093894892019-01-31093894892019-02-012020-01-31093894892020-01-3109389489ns16:EnglandWales2020-02-012021-01-3109389489ns15:PoundSterling2020-02-012021-01-3109389489ns11:Director12020-02-012021-01-3109389489ns11:PrivateLimitedCompanyLtd2020-02-012021-01-3109389489ns11:SmallEntities2020-02-012021-01-3109389489ns11:AuditExempt-NoAccountantsReport2020-02-012021-01-3109389489ns11:SmallCompaniesRegimeForDirectorsReport2020-02-012021-01-3109389489ns11:SmallCompaniesRegimeForAccounts2020-02-012021-01-3109389489ns11:FullAccounts2020-02-012021-01-3109389489ns11:OrdinaryShareClass12020-02-012021-01-3109389489ns11:Director32020-02-012021-01-3109389489ns11:RegisteredOffice2020-02-012021-01-3109389489ns6:CurrentFinancialInstruments2021-01-3109389489ns6:CurrentFinancialInstruments2020-01-3109389489ns6:ShareCapital2021-01-3109389489ns6:ShareCapital2020-01-3109389489ns6:RetainedEarningsAccumulatedLosses2021-01-3109389489ns6:RetainedEarningsAccumulatedLosses2020-01-3109389489ns6:CurrentFinancialInstrumentsns6:WithinOneYear2021-01-3109389489ns6:CurrentFinancialInstrumentsns6:WithinOneYear2020-01-3109389489ns11:OrdinaryShareClass12021-01-31
REGISTERED NUMBER: 09389489 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2021

FOR

EVANSTONE LIMITED
EVANSTONE LIMITED (REGISTERED NUMBER: 09389489)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVANSTONE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2021







DIRECTORS: Mr R W G Stone
Mr C T Evans





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 09389489 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES
Page 1
EVANSTONE LIMITED (REGISTERED NUMBER: 09389489)

BALANCE SHEET
31 JANUARY 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Stocks 625,000 625,000
Debtors 4 133,921 57,988
Cash at bank 18,312 222,625
777,233 905,613
CREDITORS
Amounts falling due within one year 5 20,771 161,072
NET CURRENT ASSETS 756,462 744,541
TOTAL ASSETS LESS CURRENT
LIABILITIES
756,462
744,541

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 756,362 744,441
SHAREHOLDERS' FUNDS 756,462 744,541

The notes form part of these financial statements

Page 2 continued...
EVANSTONE LIMITED (REGISTERED NUMBER: 09389489)

BALANCE SHEET - continued
31 JANUARY 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2022 and were signed on its behalf by:





Mr R W G Stone - Director


The notes form part of these financial statements

Page 3
EVANSTONE LIMITED (REGISTERED NUMBER: 09389489)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2021


1. STATUTORY INFORMATION

Evanstone Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 133,921 57,988

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 2,796 3,963
Other creditors 17,975 157,109
20,771 161,072

Page 4 continued...
EVANSTONE LIMITED (REGISTERED NUMBER: 09389489)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.

Page 5