Company Registration No. 05515234 (England and Wales)
EVOLUTION PROTECTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
EVOLUTION PROTECTION SERVICES LIMITED
Unaudited accounts
Contents
EVOLUTION PROTECTION SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Secretary
Mrs Donna Bowers
Company Number
05515234 (England and Wales)
Registered Office
G12-06 REGUS OFFICES 450 BATH ROAD
WEST DRAYTON
UB7 0EB
ENGLAND
Accountants
Webb-Accounting
1 Beverley Close
Camberley
Surrey
GU15 1HF
EVOLUTION PROTECTION SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
122,304
49,334
Cash at bank and in hand
(27,792)
37,347
Creditors: amounts falling due within one year
(38,697)
(29,863)
Net current assets
28,958
58,813
Total assets less current liabilities
151,262
108,147
Creditors: amounts falling due after more than one year
(143,754)
(99,333)
Called up share capital
100
100
Profit and loss account
7,408
8,714
Shareholders' funds
7,508
8,814
For the year ending 31 July 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 6 April 2024 and were signed on its behalf by
Mr Ben Bowers
Director
Company Registration No. 05515234
EVOLUTION PROTECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
EVOLUTION PROTECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05515234. The registered office is G12-06 REGUS OFFICES 450 BATH ROAD, WEST DRAYTON, UB7 0EB, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
121,865
2,656
124,521
Additions
109,412
1,374
110,786
Disposals
(64,698)
-
(64,698)
At 31 July 2023
166,579
4,030
170,609
At 1 August 2022
72,531
2,656
75,187
Charge for the year
(26,882)
-
(26,882)
At 31 July 2023
45,649
2,656
48,305
At 31 July 2023
120,930
1,374
122,304
At 31 July 2022
49,334
-
49,334
Amounts falling due within one year
Trade debtors
91,467
46,030
Accrued income and prepayments
2,000
75
EVOLUTION PROTECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,342
1,588
Other creditors
2,343
28,275
Loans from directors
26,012
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
110,421
56,000
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).