2022-08-012023-07-312023-07-31false06965975BUSINESS EVOLUTION PARTNERS 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BUSINESS EVOLUTION PARTNERS LTD

Registered Number
06965975
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

BUSINESS EVOLUTION PARTNERS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

CONSTABLE, Mark John

Registered Address

Old Granary
Dunton Road
Laindon
SS15 4DB

Registered Number

06965975 (England and Wales)
BUSINESS EVOLUTION PARTNERS LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors716,55718,051
Cash at bank and on hand5,1865,199
21,74323,250
Creditors amounts falling due within one year8(9,065)(9,291)
Net current assets (liabilities)12,67813,959
Total assets less current liabilities12,67813,959
Creditors amounts falling due after one year9(10,933)(12,533)
Net assets1,7451,426
Capital and reserves
Called up share capital11
Profit and loss account1,7441,425
Shareholders' funds1,7451,426
The financial statements were approved and authorised for issue by the Director on 12 October 2023, and are signed on its behalf by:
CONSTABLE, Mark John
Director
Registered Company No. 06965975
BUSINESS EVOLUTION PARTNERS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year33
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 August 224,595
At 31 July 234,595
Depreciation and impairment
At 01 August 224,595
At 31 July 234,595
Net book value
At 31 July 23-
At 31 July 22-
6.Dividends proposed and payable

2023

2022

££
Dividends Paid20,00017,000
Total20,00017,000
7.Debtors

2023

2022

££
Trade debtors / trade receivables7,0003,600
Other debtors9,5579,701
Prepayments and accrued income-4,750
Total16,55718,051
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables-600
Bank borrowings and overdrafts1,6001,600
Taxation and social security6,7636,389
Accrued liabilities and deferred income702702
Total9,0659,291
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts10,93312,533
Total10,93312,533
Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.