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Company registration number:
10689785
Evolve Block & Estate Management Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2019
Evolve Block & Estate Management Ltd
Statement of Financial Position
31 December 2019
2019 2018
£ £
Fixed assets
16,019
 
12,047
 
   
Current assets
56,405
 
52,960
 
Prepayments and accrued income
8,044
 
6,459
 
Creditors: amounts falling due within one year
(26,831
)
(54,951
)
Net current assets
37,618
 
4,468
 
Total assets less current liabilities
53,637
 
16,515
 
Accruals and deferred income
(31,700
)
(1,060
)
Net assets
21,937
 
15,455
 
   
Capital and reserves
21,937
 
15,455
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
24a Southampton Road
,
Ringwood
,
Hampshire
,
BH24 1HY
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2018:
3
).

3 Directors' advances, credit and guarantees

During the year the director, Mr B Hume, had a loan account with the company. As at the balance sheet date the value of the loan was £38,000. The loan is interest free and there are no repayment terms. There was no loan in the comparative year.
For the year ending
31 December 2019
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
7 April 2020
, and are signed on behalf of the board by:
B Hume
Director
Company registration number:
10689785