Company registration number 11692066 (England and Wales)
EVOLUTION FLOORING NE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
EVOLUTION FLOORING NE LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,780
24,602
Current assets
51,035
74,794
Creditors: amounts falling due within one year
(34,840)
(39,563)
Net current assets
16,195
35,231
Total assets less current liabilities
34,975
59,833
Creditors: amounts falling due after more than one year
(17,321)
(23,653)
Net assets
17,654
36,180
Capital and reserves
17,654
36,180
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
3
3
Evolution Flooring NE Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Amble Industrial Estate, Amble, Morpeth, Northumberland, United Kingdom, NE65 0PE.
For the year ended 30 November 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
EVOLUTION FLOORING NE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 June 2024 and are signed on its behalf by:
Mr J R S Mathews
Director
Company registration number 11692066 (England and Wales)