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Company Registration No. 07615189 (England and Wales)
Evolution Connection Limited Unaudited accounts for the year ended 31 March 2023
Evolution Connection Limited Unaudited accounts Contents
Page
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Evolution Connection Limited Company Information for the year ended 31 March 2023
Director
Ricky Fernando
Company Number
07615189 (England and Wales)
Registered Office
2 George Street Grays Essex RM17 6LY
Accountants
MRA Tax Services 6 Wendover Place Staines Middlesex TW18 3DG
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Evolution Connection Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
656,713 
654,982 
Current assets
Inventories
108 
- 
Debtors
1,004,732 
745,093 
Cash at bank and in hand
66,425 
74,656 
1,071,265 
819,749 
Creditors: amounts falling due within one year
(757,278)
(747,269)
Net current assets
313,987 
72,480 
Total assets less current liabilities
970,700 
727,462 
Creditors: amounts falling due after more than one year
(850,408)
(630,931)
Net assets
120,292 
96,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
120,192 
96,431 
Shareholders' funds
120,292 
96,531 
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 director acknowledges his 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 and authorised for issue on 18 July 2023 and were signed on its behalf by
Ricky Fernando Director Company Registration No. 07615189
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Evolution Connection Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Evolution Connection Limited is a private company, limited by shares, registered in England and Wales, registration number 07615189. The registered office is 2 George Street, Grays, Essex, RM17 6LY.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
5,643 
957,454 
21,110 
984,207 
Additions
596 
77,048 
4,341 
81,985 
At 31 March 2023
6,239 
1,034,502 
25,451 
1,066,192 
Depreciation
At 1 April 2022
4,715 
318,982 
5,528 
329,225 
Charge for the year
381 
74,864 
5,009 
80,254 
At 31 March 2023
5,096 
393,846 
10,537 
409,479 
Net book value
At 31 March 2023
1,143 
640,656 
14,914 
656,713 
At 31 March 2022
928 
638,472 
15,582 
654,982 
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Evolution Connection Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
95,517 
- 
Trade debtors
568,555 
690,323 
Accrued income and prepayments
51,900 
- 
Other debtors
288,760 
54,770 
1,004,732 
745,093 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
154,445 
143,330 
Trade creditors
274,479 
52,782 
Taxes and social security
39,940 
51,231 
Other creditors
278,828 
499,926 
Accruals
9,586 
- 
757,278 
747,269 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
389,909 
236,729 
Obligations under finance leases and hire purchase contracts
460,499 
394,202 
850,408 
630,931 
8
Average number of employees
During the year the average number of employees was 15 (2022: 15).
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