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REGISTERED NUMBER: 11859371 (England and Wales)















EVOLVE ELECTRICAL CONTRACTORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2023






EVOLVE ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 11859371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVOLVE ELECTRICAL CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: D J Mooney





SECRETARY: None Appointed





REGISTERED OFFICE: Unit C
Silver Street
Moldgreen
Huddersfield
HD5 9AB





REGISTERED NUMBER: 11859371 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

EVOLVE ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 11859371)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 41,603 17,435

CURRENT ASSETS
Debtors 5 61,297 15,765
Cash at bank 55,138 27,402
116,435 43,167
CREDITORS
Amounts falling due within one year 6 70,194 23,723
NET CURRENT ASSETS 46,241 19,444
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,844

36,879

CREDITORS
Amounts falling due after more than one year 7 34,501 12,101
NET ASSETS 53,343 24,778

CAPITAL AND RESERVES
Called up share capital 100 1
Retained earnings 53,243 24,777
53,343 24,778

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

EVOLVE ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 11859371)

BALANCE SHEET - continued
31 MARCH 2023


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 25 January 2024 and were signed by:





D J Mooney - Director


EVOLVE ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 11859371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Evolve Electrical 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.
Plant and machinery etc - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 6 ) .

EVOLVE ELECTRICAL CONTRACTORS LIMITED (REGISTERED NUMBER: 11859371)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022 23,246
Additions 39,972
At 31 March 2023 63,218
DEPRECIATION
At 1 April 2022 5,811
Charge for year 15,804
At 31 March 2023 21,615
NET BOOK VALUE
At 31 March 2023 41,603
At 31 March 2022 17,435

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 61,297 15,765

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 9,506 3,100
Trade creditors 21,949 6,554
Taxation and social security 30,174 6,651
Other creditors 8,565 7,418
70,194 23,723

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 9,318 11,713
Hire purchase contracts 25,183 388
34,501 12,101