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Company Registration No. 13559203 (England and Wales)
Evolution Electricians & Locksmiths Ltd Unaudited accounts for the period from 11 August 2021 to 31 August 2022
Evolution Electricians & Locksmiths Ltd Unaudited accounts Contents
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Evolution Electricians & Locksmiths Ltd Company Information for the period from 11 August 2021 to 31 August 2022
Director
Nathan Morris
Company Number
13559203 (England and Wales)
Registered Office
The Cottage Wood Lane Netherley Liverpool L27 5RA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Evolution Electricians & Locksmiths Ltd Statement of financial position as at 31 August 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
9,420 
Current assets
Debtors
1,415 
Creditors: amounts falling due within one year
(41,021)
Net current liabilities
(39,606)
Net liabilities
(30,186)
Capital and reserves
Called up share capital
100 
Profit and loss account
(30,286)
Shareholders' funds
(30,186)
For the period ending 31 August 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 15 January 2024 and were signed on its behalf by
Nathan Morris Director Company Registration No. 13559203
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Evolution Electricians & Locksmiths Ltd Notes to the Accounts for the period from 11 August 2021 to 31 August 2022
1
Statutory information
Evolution Electricians & Locksmiths Ltd is a private company, limited by shares, registered in England and Wales, registration number 13559203. The registered office is The Cottage Wood Lane, Netherley, Liverpool, L27 5RA, 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 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:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 11 August 2021
- 
Additions
11,866 
At 31 August 2022
11,866 
Depreciation
Charge for the period
2,446 
At 31 August 2022
2,446 
Net book value
At 31 August 2022
9,420 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
1,415 
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Evolution Electricians & Locksmiths Ltd Notes to the Accounts for the period from 11 August 2021 to 31 August 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
31,032 
Taxes and social security
(841)
Loans from directors
10,002 
Accruals
828 
41,021 
7
Share capital
2022 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Nathan Morris
Direcctor Loan Account
- 
(10,102)
(100)
(10,002)
- 
(10,102)
(100)
(10,002)
9
Average number of employees
During the period the average number of employees was 1.
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