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Company Registration number: 08526687

Evolve Conservatory Specialists Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 May 2023

 

Evolve Conservatory Specialists Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Evolve Conservatory Specialists Limited

Balance Sheet as at 31 May 2023

2023
£

2022
£

         

Fixed assets

 

41,289

 

11,421

Current assets

170,960

 

190,128

 

Creditors: Amounts falling due within one year

(157,105)

 

(155,864)

 

Net current assets

 

13,855

 

34,264

Total assets less current liabilities

 

55,144

 

45,685

Creditors: Amounts falling due after more than one year

 

(6,066)

 

(9,185)

   

49,078

 

36,500

Capital and reserves

 

49,078

 

36,500

 

Evolve Conservatory Specialists Limited

Balance Sheet as at 31 May 2023 (continued)

Notes to the financial statements for the Year Ended 31 May 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 9 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 9).

 

Evolve Conservatory Specialists Limited

Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2023
 

.........................................
Mr M Lightfoot
Director

Company registration number: 08526687