Company registration number 00533053 (England and Wales)
JOHN EVANS & SONS (LLANELLI) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
JOHN EVANS & SONS (LLANELLI) LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
48,680
56,794
Current assets
8,975
13,994
Prepayments and accrued income
3,114
3,104
Creditors: amounts falling due within one year
(13,613)
(16,496)
Net current (liabilities)/assets
(1,524)
602
Total assets less current liabilities
47,156
57,396
Net assets
47,156
57,396
Capital and reserves
47,156
57,396
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2
2
Other financial commitments

The company leases part of its premises at a rent of £11,000 per annum. There are approximately 25 years left on the lease as at 30/06/2023.

John Evans & Sons (Llanelli) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Transport Depot, Sandy Road, Llanelli, Carmarthenshire, SA15 4DP.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JOHN EVANS & SONS (LLANELLI) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 April 2024 and are signed on its behalf by:
..............................................
Mr P J Evans
Director
Company registration number 00533053 (England and Wales)
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