Evolution CCTV & Electrical Ltd Filleted Accounts Cover
Evolution CCTV & Electrical Ltd
Company No. 10141603
Unaudited Accounts
05 April 2023
Evolution CCTV & Electrical Ltd Balance Sheet Registrar
at
5 April 2023
Company No.
10141603
2023
2022
£
£
Fixed assets
13,4148,400
Current assets
39,51522,658
Creditors: Amounts falling due within one year
(16,615)
(4,655)
Net current assets
22,90018,003
Total assets less current liabilities
36,31426,403
Creditors: Amounts falling due after more than one year
(37,407)
(28,863)
(1,093)
(2,460)
Capital and reserves
(1,093)
(2,460)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
Advances and credits to directors
2023
£
Advanced in the period
3,487
At 5 April 2023
3,487
4
General information
Its registered number is:
10141603
Its registered office is:
Unit 8
Cockers Farm
Business Park
Chorley
PR6 9EE
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 October 2023 and signed on its behalf by:
A. Farrer - Director
Evolution CCTV & Electrical Ltd1014160305 April 202306 April 2022false05 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was CCTV & Electrical Services. 101416032022-04-062023-04-05101416032023-04-05101416032022-04-0510141603core:WithinOneYear2023-04-0510141603core:WithinOneYear2022-04-0510141603core:AfterOneYear2023-04-0510141603core:AfterOneYear2022-04-05101416032021-04-062022-04-0510141603bus:RegisteredOffice2022-04-062023-04-05101416032022-04-0610141603bus:Micro-entities2022-04-062023-04-0510141603bus:FullAccounts2022-04-062023-04-0510141603bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0510141603bus:Director12022-04-062023-04-0510141603bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure