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Company Registration No. 11659042 (England and Wales)
Evolution Floor Screed and Drylining Ltd Unaudited accounts for the year ended 30 November 2022
Evolution Floor Screed and Drylining Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,833 
12,750 
Current assets
Debtors
7,326 
6,838 
Cash at bank and in hand
4,428 
5 
11,754 
6,843 
Creditors: amounts falling due within one year
(6,318)
(14,095)
Net current assets/(liabilities)
5,436 
(7,252)
Total assets less current liabilities
7,269 
5,498 
Creditors: amounts falling due after more than one year
(33,805)
(31,500)
Net liabilities
(26,536)
(26,002)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(26,546)
(26,012)
Shareholders' funds
(26,536)
(26,002)
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
Tony Roy Lopez Director Company Registration No. 11659042
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Evolution Floor Screed and Drylining Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Evolution Floor Screed and Drylining Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659042. The registered office is 12 THAMES CLOSE, FLITWICK, BEDFORD, MK45 1EQ, ENGLAND.
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
These financial statements for the year ended 30 November 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
25% SLM
Motor vehicles
25% SLM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2021
35,000 
16,000 
51,000 
Additions
- 
2,000 
2,000 
At 30 November 2022
35,000 
18,000 
53,000 
Depreciation
At 1 December 2021
26,250 
12,000 
38,250 
Charge for the year
8,750 
4,167 
12,917 
At 30 November 2022
35,000 
16,167 
51,167 
Net book value
At 30 November 2022
- 
1,833 
1,833 
At 30 November 2021
8,750 
4,000 
12,750 
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Evolution Floor Screed and Drylining Ltd Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
196 
Trade debtors
3,306 
5,133 
Other debtors
4,020 
1,509 
7,326 
6,838 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
812 
- 
Trade creditors
778 
1,972 
Taxes and social security
4,019 
1,734 
Other creditors
- 
1,670 
Loans from directors
409 
8,419 
Accruals
300 
300 
6,318 
14,095 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,805 
31,500 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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