John Evans (Entertainments) Limited - Period Ending 2023-04-30

John Evans (Entertainments) Limited

Contents

Company Information	1
Balance Sheet	2 to 3

John Evans (Entertainments) Limited

Company Information

Director

Mr JS Evans

Company secretary

Mrs SIS Evans

Registered office

12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

Accountants

Saul Fairholm Limited 12 Tentercroft Street Lincoln Lincolnshire LN5 7DB

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	359	480
Current assets	31,135	32,546
Prepayments and accrued income	7,456	4,807
Creditors: Amounts falling due within one year	(42,636)	(65,791)
Net current liabilities	(4,045)	(28,438)
Total assets less current liabilities	(3,686)	(27,958)
Accruals and deferred income	(588)	(588)
	(4,274)	(28,546)
Capital and reserves	(4,274)	(28,546)

John Evans (Entertainments) Limited

(Registration number: 00981267)
Balance Sheet as at 30 April 2023

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

The principal place of business is:
P O Box 273
Mount Martha
Victoria 3934
AUSTRALIA

These financial statements were authorised for issue by the director on 21 July 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 July 2023
 

......................................... Mr JS Evans Director