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REGISTERED NUMBER: 04781952 (England and Wales)










Financial Statements

for the Year Ended 31 August 2023

for

E V M Contractors Limited

E V M Contractors Limited (Registered number: 04781952)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

E V M Contractors Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: M R Meir





SECRETARY: Mrs A Meir





REGISTERED OFFICE: 37 Hall Drive
Alsager
Stoke on Trent
Staffordshire
ST7 2UD





REGISTERED NUMBER: 04781952 (England and Wales)





ACCOUNTANTS: John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE

E V M Contractors Limited (Registered number: 04781952)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,797 28,865

CURRENT ASSETS
Stocks 250 240
Debtors 5 29,522 28,743
Cash at bank 488,326 483,662
518,098 512,645
CREDITORS
Amounts falling due within one year 6 107,141 148,487
NET CURRENT ASSETS 410,957 364,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

435,754

393,023

PROVISIONS FOR LIABILITIES 4,711 5,484
NET ASSETS 431,043 387,539

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 431,041 387,537
SHAREHOLDERS' FUNDS 431,043 387,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 October 2023 and were signed by:



M R Meir - Director


E V M Contractors Limited (Registered number: 04781952)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

E V M Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

E V M Contractors Limited (Registered number: 04781952)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 September 2022 5,346 62,201 67,547
Additions 1,637 - 1,637
At 31 August 2023 6,983 62,201 69,184
DEPRECIATION
At 1 September 2022 3,024 35,658 38,682
Charge for year 396 5,309 5,705
At 31 August 2023 3,420 40,967 44,387
NET BOOK VALUE
At 31 August 2023 3,563 21,234 24,797
At 31 August 2022 2,322 26,543 28,865

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 28,422 27,057
Other debtors 1,100 1,686
29,522 28,743

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 28,276 37,342
Trade creditors 14,000 6,308
Taxation and social security 24,152 27,953
Other creditors 40,713 76,884
107,141 148,487

E V M Contractors Limited

Report of the Accountants to the Director of
E V M Contractors Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John Greenall & Co Limited
20 Crewe Road
Sandbach
Cheshire
CW11 4NE


Date: .............................................