18 November 2022 false No description of principal activity Taxfiler 2024.1 14492622business:PrivateLimitedCompanyLtd2022-11-182023-11-30 144926222022-11-17 144926222022-11-182023-11-30 14492622business:AuditExempt-NoAccountantsReport2022-11-182023-11-30 14492622business:FilletedAccounts2022-11-182023-11-30 144926222023-11-30 14492622business:Director12022-11-182023-11-30 14492622business:RegisteredOffice2022-11-182023-11-30 14492622core:WithinOneYear2023-11-30 14492622core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14492622core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14492622core:PreviouslyStatedAmount2023-11-30 14492622business:SmallEntities2022-11-182023-11-30 14492622countries:EnglandWales2022-11-182023-11-30 14492622core:PlantMachinery2022-11-182023-11-30 14492622core:PlantMachinery2022-11-17 14492622core:PlantMachinery2023-11-30 14492622core:AfterOneYear2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14492622 (England and Wales)
EVANS GATES AND RAILINGS LTD Unaudited accounts for the period from 18 November 2022 to 30 November 2023
EVANS GATES AND RAILINGS LTD Unaudited accounts Contents
Page
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EVANS GATES AND RAILINGS LTD Company Information for the period from 18 November 2022 to 30 November 2023
Director
Steven Evans
Company Number
14492622 (England and Wales)
Registered Office
33 Brynawelon Coelbren Neath SA10 9PP Wales
Accountants
RGS Accountants Limited 5 Commercial Street Ystradgynlais Swansea SA9 1HD
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EVANS GATES AND RAILINGS LTD Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4,826 
Current assets
Debtors
8,462 
Cash at bank and in hand
3,843 
12,305 
Creditors: amounts falling due within one year
(4,857)
Net current assets
7,448 
Net assets
12,274 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,174 
Shareholders' funds
12,274 
For the period ending 30 November 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 2 April 2024 and were signed on its behalf by
Steven Evans Director Company Registration No. 14492622
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EVANS GATES AND RAILINGS LTD Notes to the Accounts for the period from 18 November 2022 to 30 November 2023
1
Statutory information
EVANS GATES AND RAILINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14492622. The registered office is 33 Brynawelon , Coelbren, Neath, SA10 9PP, Wales.
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:
Plant & machinery
Straight Line Method - 3 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 November 2022
- 
Additions
5,498 
At 30 November 2023
5,498 
Depreciation
Charge for the period
672 
At 30 November 2023
672 
Net book value
At 30 November 2023
4,826 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
8,462 
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EVANS GATES AND RAILINGS LTD Notes to the Accounts for the period from 18 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,386 
Taxes and social security
3,471 
4,857 
7
Average number of employees
During the period the average number of employees was 1.
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