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REGISTERED NUMBER: 11303507 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Evacu8 Services Limited

Evacu8 Services Limited (Registered number: 11303507)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Evacu8 Services Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: M Barrett
Mrs F D Fraser (nee Barrett)





SECRETARY:





REGISTERED OFFICE: Unit 4, Crossinglands Business Park
Salford Road
Aspley Guise
Milton Keynes
MK17 8HZ





REGISTERED NUMBER: 11303507 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

Evacu8 Services Limited (Registered number: 11303507)

Abridged Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100,528 32,259

CURRENT ASSETS
Stocks 6,747 1,000
Debtors 66,469 31,590
Cash at bank 13,346 65,794
86,562 98,384
CREDITORS
Amounts falling due within one year 108,178 108,618
NET CURRENT LIABILITIES (21,616 ) (10,234 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,912

22,025

CREDITORS
Amounts falling due after more than
one year

(38,618

)

-

PROVISIONS FOR LIABILITIES (19,100 ) (6,100 )
NET ASSETS 21,194 15,925

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21,094 15,825
SHAREHOLDERS' FUNDS 21,194 15,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Evacu8 Services Limited (Registered number: 11303507)

Abridged Balance Sheet - continued
30 April 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 September 2023 and were signed on its behalf by:





M Barrett - Director


Evacu8 Services Limited (Registered number: 11303507)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Evacu8 Services Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Unit 4, Crossinglands Business Park, Salford Road, Aspley Guise, MK17 8HZ.

The financial statements are presented in Sterling, which is the functional currency of the company.

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.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable having regard for contractual obligations.

Tangible fixed assets
Tangible Fixed Assets are initially recorded at cost.

Depreciation is provided at the following annual rates in order to write off each asset over its expected useful life:

Fixtures and fittings 25% Reducing Value
Motor Vehicles 25% Reducing Value

Government grants
Government Grants are recognised based on the accrual model and are measured at the fair value of the asset received or receivable. Grants are classified as relating to revenue or to assets. Grants relating to revenue are recognised in income over the period in which the related costs are recognised. Grants relating to assets are recognised over the expected useful life of the asset. Where part of a grant relating to an asset is deferred, it is recognised as deferred income.

Taxation
Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Evacu8 Services Limited (Registered number: 11303507)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders. Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 80,639
Additions 109,150
Disposals (23,300 )
At 30 April 2023 166,489
DEPRECIATION
At 1 May 2022 48,380
Charge for year 33,509
Eliminated on disposal (15,928 )
At 30 April 2023 65,961
NET BOOK VALUE
At 30 April 2023 100,528
At 30 April 2022 32,259