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Company Registration No. 06263154 (England and Wales)
Carpentry and Construction Evo Limited Unaudited accounts for the year ended 31 March 2023
Carpentry and Construction Evo Limited Unaudited accounts Contents
Page
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Carpentry and Construction Evo Limited Company Information for the year ended 31 March 2023
Directors
Mr Miroslaw Stanislaw Dymek Mrs Iwona Katarzyna Dymek
Secretary
Mrs Iwona Katarzyna Dymek
Company Number
06263154 (England and Wales)
Registered Office
352-354 London Road Mitcham Surrey CR4 3ND
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Carpentry and Construction Evo Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,190 
16,382 
Current assets
Debtors
17,811 
16,957 
Cash at bank and in hand
955 
(1,229)
18,766 
15,728 
Creditors: amounts falling due within one year
(7,090)
(7,012)
Net current assets
11,676 
8,716 
Total assets less current liabilities
19,866 
25,098 
Creditors: amounts falling due after more than one year
(19,715)
(25,123)
Net assets/(liabilities)
151 
(25)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51 
(125)
Shareholders' funds
151 
(25)
For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2023 and were signed on its behalf by
Mr Miroslaw Stanislaw Dymek Director Company Registration No. 06263154
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Carpentry and Construction Evo Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Carpentry and Construction Evo Limited is a private company, limited by shares, registered in England and Wales, registration number 06263154. The registered office is 352-354 London Road, Mitcham, Surrey, CR4 3ND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
32,766 
At 31 March 2023
32,766 
Depreciation
At 1 April 2022
16,384 
Charge for the year
8,192 
At 31 March 2023
24,576 
Net book value
At 31 March 2023
8,190 
At 31 March 2022
16,382 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
396 
2,265 
Other debtors
17,415 
14,692 
17,811 
16,957 
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Carpentry and Construction Evo Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
3,082 
3,082 
Taxes and social security
2,796 
2,898 
Accruals
1,212 
1,032 
7,090 
7,012 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,557 
9,835 
Obligations under finance leases and hire purchase contracts
12,158 
15,288 
19,715 
25,123 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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