Company Registration No. 14649898 (England and Wales)
EVANS RENOVATIONS LTD
Unaudited accounts
for the period from 8 February 2023 to 28 February 2024
EVANS RENOVATIONS LTD
Unaudited accounts
Contents
EVANS RENOVATIONS LTD
Company Information
for the period from 8 February 2023 to 28 February 2024
Directors
Jason Evans
Joshua Evans
Company Number
14649898 (England and Wales)
Registered Office
7A CAER STREET
SWANSEA
SA1 3PP
WALES
Accountants
S & L ACCOUNTANCY SERVICES LTD
7A CAER STREET
SWANSEA
SA1 3PP
EVANS RENOVATIONS LTD
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
36,576
-
Creditors: amounts falling due within one year
(14,896)
-
Net current assets
28,887
-
Total assets less current liabilities
50,282
-
Creditors: amounts falling due after more than one year
(15,400)
-
Called up share capital
200
-
Profit and loss account
34,682
-
Shareholders' funds
34,882
-
For the period ending 28 February 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
Jason Evans
Director
Company Registration No. 14649898
EVANS RENOVATIONS LTD
Notes to the Accounts
for the period from 8 February 2023 to 28 February 2024
EVANS RENOVATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 14649898. The registered office is 7A CAER STREET, SWANSEA, SA1 3PP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
740
21,118
21,858
At 28 February 2024
740
21,118
21,858
Charge for the period
111
352
463
At 28 February 2024
111
352
463
At 28 February 2024
629
20,766
21,395
Amounts falling due within one year
EVANS RENOVATIONS LTD
Notes to the Accounts
for the period from 8 February 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,850
-
Taxes and social security
342
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
15,400
-
8
Average number of employees
During the period the average number of employees was 2 (2023: 0).