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Registration number: 07067312

Evolution Ecology Limited

Unaudited Financial Statements

for the Year Ended 29 November 2023

 

Evolution Ecology Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

Evolution Ecology Limited

(Registration number: 07067312)
Balance Sheet as at 29 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

34,639

2,083

Current assets

 

Debtors

5

5,158

5,369

Cash at bank and in hand

 

35,820

52,154

 

40,978

57,523

Creditors: Amounts falling due within one year

6

(16,875)

(20,021)

Net current assets

 

24,103

37,502

Total assets less current liabilities

 

58,742

39,585

Creditors: Amounts falling due after more than one year

6

(30,500)

-

Provisions for liabilities

(6,581)

(396)

Net assets

 

21,661

39,189

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

21,561

39,089

Shareholders' funds

 

21,661

39,189

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Evolution Ecology Limited

(Registration number: 07067312)
Balance Sheet as at 29 November 2023

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account and Directors' Report has been taken.

Approved and authorised by the director on 23 August 2024
 

.........................................
Mr P Keeling
Director

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lulworth House
51 High Street
Cheadle
Staffordshire
ST10 1AR
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Tax

The tax expense for the period comprises tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% straight line

Computer equipment

25% straight line

Motor vehicles

25% reducing balance

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the Profit and Loss Account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Other tangible assets
£

Total
£

Cost or valuation

At 30 November 2022

13,258

3,786

7,818

24,862

Additions

3,440

41,100

216

44,756

At 29 November 2023

16,698

44,886

8,034

69,618

Depreciation

At 30 November 2022

11,175

3,786

7,818

22,779

Charge for the year

1,871

10,275

54

12,200

At 29 November 2023

13,046

14,061

7,872

34,979

Carrying amount

At 29 November 2023

3,652

30,825

162

34,639

At 29 November 2022

2,083

-

-

2,083

 

Evolution Ecology Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 November 2023

5

Debtors

2023
£

2022
£

Trade debtors

3,438

4,594

Other debtors

1,720

775

5,158

5,369

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Bank loans and overdrafts

5,090

-

Trade creditors

 

-

438

Taxation and social security

 

5,667

5,909

Other creditors

 

6,118

13,674

 

16,875

20,021

Due after one year

 

Loans and borrowings

30,500

-

2023
£

2022
£

Current loans and borrowings

Bank overdrafts

583

-

HP and finance lease liabilities

4,507

-

5,090

-

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

30,500

-