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 2022
Pages for filing with the registrar
David Evans Estate Agents Limited
Balance sheet
As at 31 December 2022
Page 1
2022
2021
£
£
£
£
Fixed assets
767
13,636
Current assets
108,728
200,988
Prepayments and accrued income
16,829
10,772
Creditors: amounts falling due within one year
(58,291)
(131,337)
Net current assets
67,266
80,423
Total assets less current liabilities
68,033
94,059
Net assets
68,033
94,059
Capital and reserves
68,033
94,059
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year-end the company was owed £74,674 (2021: £27,832) by the directors.

2
Employees

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

2022
2021
Number
Number
Employees
9
8

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 2022 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.

David Evans Estate Agents Limited
Balance sheet (continued)
As at 31 December 2022
Page 2

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 are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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 29 September 2023 and are signed on its behalf by:
D R Evans
Director
Company Registration No. 03484796 (England and Wales)
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