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Company Registration No. 4111151 (England and Wales)
Evan One Limited Unaudited accounts for the year ended 30 November 2021
Evan One Limited Unaudited accounts Contents
Page
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Evan One Limited Company Information for the year ended 30 November 2021
Director
Patrick Anthony Dick
Secretary
C Bresnihan
Company Number
4111151 (England and Wales)
Registered Office
5 HIGH STREET HIGH STREET BECKENHAM KENT BR3 1AZ
Accountants
John Tann & Co 1 Taunton Drive Enfield Middlesex EN2 7EA
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Evan One Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,222 
58,502 
Investments
128,710 
128,710 
183,932 
187,212 
Current assets
Inventories
15,000 
5,000 
Debtors
314,366 
396,366 
Cash at bank and in hand
97,935 
5,255 
427,301 
406,621 
Creditors: amounts falling due within one year
(242,295)
(245,954)
Net current assets
185,006 
160,667 
Net assets
368,938 
347,879 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
368,936 
347,877 
Shareholders' funds
368,938 
347,879 
For the year ending 30 November 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 6 September 2022 and were signed on its behalf by
Patrick Anthony Dick Director Company Registration No. 4111151
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Evan One Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Evan One Limited is a private company, limited by shares, registered in England and Wales, registration number 4111151. The registered office is 5 HIGH STREET, HIGH STREET, BECKENHAM, KENT, BR3 1AZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
in accordance with the property
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2020
242,625 
At 30 November 2021
242,625 
Depreciation
At 1 December 2020
184,123 
Charge for the year
3,280 
At 30 November 2021
187,403 
Net book value
At 30 November 2021
55,222 
At 30 November 2020
58,502 
5
Average number of employees
During the year the average number of employees was 11 (2020: 11).
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