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Company Registration No. 06066258 (England and Wales)
EVJ DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2024
EVJ DEVELOPMENTS LTD Unaudited accounts Contents
Page
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EVJ DEVELOPMENTS LTD Company Information for the year ended 31 January 2024
Directors
Paul Evenden Anthea Evenden
Company Number
06066258 (England and Wales)
Registered Office
GUELDERS, EAST WILLIAMSTON TENBY PEMBROKESHIRE SA70 8RT
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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EVJ DEVELOPMENTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,407 
70,979 
Current assets
Cash at bank and in hand
4,923 
8,354 
Creditors: amounts falling due within one year
(4,406)
(4,613)
Net current assets
517 
3,741 
Net assets
69,924 
74,720 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
69,922 
74,718 
Shareholders' funds
69,924 
74,720 
For the year ending 31 January 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 20 June 2024 and were signed on its behalf by
Paul Evenden Director Company Registration No. 06066258
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EVJ DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EVJ DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 06066258. The registered office is GUELDERS, EAST WILLIAMSTON, TENBY, PEMBROKESHIRE, SA70 8RT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% Straight Line Basis
Plant & machinery
15% Reducing Balance
Motor vehicles
Fully Depreciated
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
75,000 
7,700 
3,100 
85,800 
At 31 January 2024
75,000 
7,700 
3,100 
85,800 
Depreciation
At 1 February 2023
4,500 
7,221 
3,100 
14,821 
Charge for the year
1,500 
72 
- 
1,572 
At 31 January 2024
6,000 
7,293 
3,100 
16,393 
Net book value
At 31 January 2024
69,000 
407 
- 
69,407 
At 31 January 2023
70,500 
479 
- 
70,979 
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EVJ DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,300 
3,558 
Other creditors
529 
528 
Loans from directors
577 
527 
4,406 
4,613 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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