Company Registration No. 08011016 (England and Wales)
EVLACORP LTD
Unaudited accounts
for the year ended 31 March 2023
EVLACORP LTD
Unaudited accounts
Contents
EVLACORP LTD
Company Information
for the year ended 31 March 2023
Directors
EVA BEATRIX SZABO
LASZLO TUDLIK
Company Number
08011016 (England and Wales)
Registered Office
77 HIGH STREET
LITTLEHAMPTON
WEST SUSSEX
BN17 5AG
ENGLAND
EVLACORP LTD
Statement of financial position
as at 31 March 2023
Tangible assets
611
28,852
Cash at bank and in hand
31,799
32,808
Creditors: amounts falling due within one year
(12,305)
(9,909)
Net current assets
19,494
22,899
Total assets less current liabilities
20,105
51,751
Creditors: amounts falling due after more than one year
(19,434)
(51,552)
Called up share capital
100
100
Profit and loss account
571
99
Shareholders' funds
671
199
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 16 July 2023 and were signed on its behalf by
EVA BEATRIX SZABO
Director
Company Registration No. 08011016
EVLACORP LTD
Notes to the Accounts
for the year ended 31 March 2023
EVLACORP LTD is a private company, limited by shares, registered in England and Wales, registration number 08011016. The registered office is 77 HIGH STREET, LITTLEHAMPTON, WEST SUSSEX, BN17 5AG, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2022
68,361
1,108
9,630
79,099
Disposals
(26,686)
-
-
(26,686)
At 31 March 2023
41,675
1,108
9,630
52,413
At 1 April 2022
41,675
552
8,020
50,247
Charge for the year
-
111
1,444
1,555
At 31 March 2023
41,675
663
9,464
51,802
At 31 March 2023
-
445
166
611
At 31 March 2022
26,686
556
1,610
28,852
EVLACORP LTD
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,866
7,036
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
26,295
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).