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Company Registration No. 07289114 (England and Wales)
Evolution Estates Limited Unaudited accounts for the year ended 30 June 2023
Evolution Estates Limited Unaudited accounts Contents
Page
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Evolution Estates Limited Company Information for the year ended 30 June 2023
Director
T A Ellis
Secretary
TA Ellis
Company Number
07289114 (England and Wales)
Registered Office
Rome House 41 Railway Street Chatham Kent ME4 4RH England
Accountants
SGS Accountants Limited 257A City Way Rochester Kent ME1 2TL
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Evolution Estates Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
786 
231 
Current assets
Cash at bank and in hand
26,610 
24,745 
Creditors: amounts falling due within one year
(2,358)
347 
Net current assets
24,252 
25,092 
Total assets less current liabilities
25,038 
25,323 
Creditors: amounts falling due after more than one year
(24,549)
(25,191)
Net assets
489 
132 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
389 
32 
Shareholders' funds
489 
132 
For the year ending 30 June 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 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 30 January 2024 and were signed on its behalf by
T A Ellis Director Company Registration No. 07289114
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Evolution Estates Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Evolution Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07289114. The registered office is Rome House, 41 Railway Street, Chatham, Kent, ME4 4RH, 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
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
10,373 
Additions
1,059 
At 30 June 2023
11,432 
Depreciation
At 1 July 2022
10,142 
Charge for the year
504 
At 30 June 2023
10,646 
Net book value
At 30 June 2023
786 
At 30 June 2022
231 
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Evolution Estates Limited Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,444 
11,875 
Other creditors
6,192 
6,595 
Loans from directors
(16,528)
(18,817)
Accruals
250 
- 
2,358 
(347)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,549 
25,191 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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