Company Registration No. 4111151 (England and Wales)
Evan One Limited
Unaudited accounts
for the year ended 30 November 2023
Evan One Limited
Unaudited accounts
Contents
Evan One Limited
Company Information
for the year ended 30 November 2023
Director
Patrick Anthony Dick
Company Number
4111151 (England and Wales)
Registered Office
5 HIGH STREET
HIGH STREET
BECKENHAM
KENT
BR3 1AZ
Accountants
John Tann & Co
1 Taunton Drive
Enfield
Middlesex
EN2 7EA
Evan One Limited
Statement of financial position
as at 30 November 2023
Tangible assets
49,932
52,400
Investments
128,710
128,710
Cash at bank and in hand
28,535
146,077
Creditors: amounts falling due within one year
(19,671)
(349,759)
Net current assets
299,335
285,754
Net assets
477,977
466,864
Called up share capital
2
2
Profit and loss account
477,975
466,862
Shareholders' funds
477,977
466,864
For the year ending 30 November 2023 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 August 2024 and were signed on its behalf by
Patrick Anthony Dick
Director
Company Registration No. 4111151
Evan One Limited
Notes to the Accounts
for the year ended 30 November 2023
Evan One Limited is a private company, limited by shares, registered in England and Wales, registration number 4111151. The registered office is 5 HIGH STREET, HIGH STREET, BECKENHAM, KENT, BR3 1AZ.
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 year, 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
in accordance with the property
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Total
At 1 December 2022
242,625
At 30 November 2023
242,625
At 1 December 2022
190,225
At 30 November 2023
192,693
At 30 November 2023
49,932
At 30 November 2022
52,400
5
Average number of employees
During the year the average number of employees was 11 (2022: 11).