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REGISTERED NUMBER: 09714287 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2023

for

Evolution Roofing Contractors Ltd

Evolution Roofing Contractors Ltd (Registered number: 09714287)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evolution Roofing Contractors Ltd

Company Information
for the year ended 31 July 2023







DIRECTOR: Mr B J Musson





REGISTERED OFFICE: Top Floor
Claridon House
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09714287 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Evolution Roofing Contractors Ltd (Registered number: 09714287)

Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,460 15,540

CURRENT ASSETS
Debtors 5 18,000 20,387
Cash at bank and in hand 19,384 15,379
37,384 35,766
CREDITORS
Amounts falling due within one year 6 11,956 3,557
NET CURRENT ASSETS 25,428 32,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,888

47,749

CREDITORS
Amounts falling due after more than one
year

7

15,364

20,717
NET ASSETS 21,524 27,032

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 21,522 27,030
SHAREHOLDERS' FUNDS 21,524 27,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Evolution Roofing Contractors Ltd (Registered number: 09714287)

Balance Sheet - continued
31 July 2023


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 director and authorised for issue on 14 September 2023 and were signed by:





Mr B J Musson - Director


Evolution Roofing Contractors Ltd (Registered number: 09714287)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Evolution Roofing Contractors 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 5 years
Motor vehicles - Straight line over 5 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 28,495 3,900 32,395
DEPRECIATION
At 1 August 2022 15,295 1,560 16,855
Charge for year 3,300 780 4,080
At 31 July 2023 18,595 2,340 20,935
NET BOOK VALUE
At 31 July 2023 9,900 1,560 11,460
At 31 July 2022 13,200 2,340 15,540

Evolution Roofing Contractors Ltd (Registered number: 09714287)

Notes to the Financial Statements - continued
for the year ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 18,000 18,000
VAT - 2,387
18,000 20,387

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,125 -
Tax - 1,180
Social security and other taxes 270 -
VAT 6,113 -
Directors' current accounts 1,213 377
Accrued expenses 1,235 2,000
11,956 3,557

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 2-5 years 15,364 -
Other loans - 2-5 years - 20,717
15,364 20,717