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REGISTERED NUMBER: 08665437 (England and Wales)















Unaudited Financial Statements

for the Year Ended 28 February 2023

for

Edmund Evans Ltd

Edmund Evans Ltd (Registered number: 08665437)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Edmund Evans Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: J P Evans
A G Evans
L J Phelps
A J Price



REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS



REGISTERED NUMBER: 08665437 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: HSBC Plc
The Cross
Gloucester
GL1 2AP

Edmund Evans Ltd (Registered number: 08665437)

Statement of Financial Position
28 February 2023

28/2/23 28/2/22
Notes £    £   
CURRENT ASSETS
Debtors 4 111 454

CREDITORS
Amounts falling due within one year 5 108 240
NET CURRENT ASSETS 3 214
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

214

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1 212
SHAREHOLDERS' FUNDS 3 214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by:





A J Price - Director


Edmund Evans Ltd (Registered number: 08665437)

Notes to the Financial Statements
for the Year Ended 28 February 2023


1. STATUTORY INFORMATION

Edmund Evans Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Amounts owed by group undertakings 111 454

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Other creditors 108 240

6. RELATED PARTY DISCLOSURES

JGB Engineering Ltd
Company under common control

A loan exists between the company and JGB Engineering Ltd. At 28 February 2023, the company was owed £111 by JGB Engineering Ltd (2022 - £454). The loan is interest free with no fixed repayment terms.

7. ULTIMATE CONTROLLING PARTY

The company is controlled by EPP Holdings Ltd, a company jointly controlled by the directors of Edmund Evans Ltd Ltd. EPP Holdings Ltd which shares the same registered office as Edmund Evans Ltd, has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.