EVANS PLANT LIMITED

Company Registration Number:
NI020786 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

EVANS PLANT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

EVANS PLANT LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 161,449 118,944
Investments:   0 0
Total fixed assets: 161,449 118,944
Current assets
Stocks: 2,000 31,904
Debtors:   109,892 24,978
Cash at bank and in hand: 125,178 32,830
Investments:   0 0
Total current assets: 237,070 89,712
Creditors: amounts falling due within one year:   (279,259) (177,283)
Net current assets (liabilities): (42,189) (87,571)
Total assets less current liabilities: 119,260 31,373
Creditors: amounts falling due after more than one year:   (39,292) 0
Provision for liabilities: (8,794) (8,877)
Total net assets (liabilities): 71,174 22,496
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 71,172 22,494
Shareholders funds: 71,174 22,496

The notes form part of these financial statements

EVANS PLANT LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: Mr Mark Evans
Status: Director

The notes form part of these financial statements

EVANS PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVANS PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 4 3

EVANS PLANT LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 255,489
Additions 70,859
Disposals (9,865)
Revaluations 0
Transfers 0
At 31 December 2023 316,483
Depreciation
At 01 January 2023 136,545
Charge for year 24,187
On disposals (5,698)
Other adjustments 0
At 31 December 2023 155,034
Net book value
At 31 December 2023 161,449
At 31 December 2022 118,944