Evenlean ltd - Accounts

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Registered Number: 04948584

England and Wales

EVENLEAN LTD

Unaudited Financial Statements

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

Evenlean ltd
Contents Page
For the year ended 31 October 2022

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

Evenlean ltd
Company Information
For the year ended 31 October 2022

Director	P.J. Kilbane
Registered Number	04948584
Registered Office	134-136 New Hall Lane Preston PR1 4DX
Accountants	AU Accountants Richmond House 134-136 New Hall Lane Preston PR1 4DX

Evenlean ltd
Director's Report
For the year ended 31 October 2022

Principal activities

Principal activity of the company during the financial year was of other specialized construction activities not elsewhere classified.

Director
The director who served the company throughout the year was as follows:

P.J. Kilbane

On behalf of the board.

----------------------------------
P.J. Kilbane
Director

Date approved: 05 December 2023

Evenlean ltd Accountants' Report For the year ended 31 October 2022
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. AU Accountants 31 October 2022 .................................................... AU Accountants Richmond House 134-136 New Hall Lane Preston PR1 4DX 05 December 2023 3

Evenlean ltd
Accountants' Report
For the year ended 31 October 2022

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AU Accountants
31 October 2022

....................................................
AU Accountants
Richmond House
134-136 New Hall Lane
Preston
PR1 4DX
05 December 2023

Evenlean ltd
Income Statement
For the year ended 31 October 2022

	2022 £	2021 £
Turnover	41,296	43,986
Cost of sales	(15,153)	(25,000)
Gross profit	26,143	18,986
Administrative expenses	(32,033)	(32,890)
Operating loss	(5,890)	(13,904)
Profit/(Loss) on ordinary activities before taxation	(5,890)	(13,904)
Tax on profit on ordinary activities	0	0
Profit/(Loss) for the financial year	(5,890)	(13,904)

Evenlean ltd
Statement of Financial Position
As at 31 October 2022

	Notes	2022 £	2021 £
Fixed assets
Tangible fixed assets	3	33	44
		33	44
Current assets
Debtors	4	7,501	0
Cash at bank and in hand		1,441	7,522
		8,942	7,522
Creditors: amount falling due within one year	5	(27,399)	(20,100)
Net current liabilities		(18,457)	(12,578)

Total assets less current liabilities		(18,424)	(12,534)
Net liabilities		(18,424)	(12,534)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(18,524)	(12,634)
Shareholder's funds		(18,424)	(12,534)

For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 December 2023 and were signed by:

-------------------------------
P.J. Kilbane
Director

Evenlean ltd
Statement of Changes in Equity
For the year ended 31 October 2022

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 November 2020	100	1,270	1,370
Profit for the year		(13,904)	(13,904)
Total comprehensive income for the year	-	(13,904)	(13,904)
Total investments by and distributions to owners	-	-	-
At 31 October 2021	100	(12,634)	(12,534)
At 01 November 2021	100	(12,634)	(12,534)
Profit for the year		(5,890)	(5,890)
Total comprehensive income for the year	-	(5,890)	(5,890)
Total investments by and distributions to owners	-	-	-
At 31 October 2022	100	(18,524)	(18,424)

Evenlean ltd
Notes to the Financial Statements
For the year ended 31 October 2022

General Information

Evenlean ltd is a private company, limited by shares, registered in England and Wales, registration number 04948584, registration address 134-136 New Hall Lane, Preston, PR1 4DX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2021 : 1).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 November 2021	2,500	2,500
Additions	-	-
Disposals	-	-
At 31 October 2022	2,500	2,500
Depreciation
At 01 November 2021	2,456	2,456
Charge for year	11	11
On disposals	-	-
At 31 October 2022	2,467	2,467
Net book values
Closing balance as at 31 October 2022	33	33
Opening balance as at 01 November 2021	44	44

Debtors: amounts falling due within one year

	2022 £		2021 £
Other Debtors	7,501		0
	7,501		0

Creditors: amount falling due within one year

	2022 £	2021 £
Corporation Tax	11,178	11,178
Accrued Expenses	4,400	3,499
Directors' Current Accounts	11,821	5,423
	27,399	20,100

Share Capital

Allotted, called up and fully paid	2022 £		2021 £
0 Class A share of £0.00 each	0		0
	0		0