Company Registration No. 05718005 (England and Wales)
R.A.Evans (Deeside) Ltd
Unaudited accounts
for the period from 1 March 2023 to 31 May 2024
R.A.Evans (Deeside) Ltd
Unaudited accounts
Contents
R.A.Evans (Deeside) Ltd
Company Information
for the period from 1 March 2023 to 31 May 2024
Company Number
05718005 (England and Wales)
Registered Office
The Oaks 55A Aston Park Road
Shotton
Deeside
Flintshire
CH5 1UA
Accountants
Barnes Cooper Ltd
Offices 3 & 4 The Meadows
Church Road
Dodleston
Chester
CH4 9NG
R.A.Evans (Deeside) Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
-
116,893
Creditors: amounts falling due within one year
-
(600)
Net current assets
-
116,293
Called up share capital
80
80
Profit and loss account
(80)
116,213
Shareholders' funds
-
116,293
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 31 May 2024 and were signed on its behalf by
R.A. Evans
Director
Company Registration No. 05718005
R.A.Evans (Deeside) Ltd
Notes to the Accounts
for the period from 1 March 2023 to 31 May 2024
R.A.Evans (Deeside) Ltd is a private company, limited by shares, registered in England and Wales, registration number 05718005. The registered office is The Oaks 55A Aston Park Road, Shotton, Deeside, Flintshire, CH5 1UA.
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:
Land & buildings
2% on cost
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).