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Gary Evans Limited
 
 
Company Registration Number
07467518
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gary Evans Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gary Evans Limited
Company Information
for the Period Ended 30 November 2023
 
Directors Gary Evans
 
 
Registered office 10 Ash Tree Avenue
Tile Hill
Coventry
CV4 9FQ
 
Company Registration Number 07467518
 
Accountants Name J Fricker CGMA
Address 18 Mill Hill
Baginton
CV8 3AG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gary Evans Limited
Directors Report
for the Period Ended 30 November 2023
The directors present their report with the financial statements of the company for the
period ended 30 November 2023
Principal activities
The principal activity of the company in the period under review was
CNC Machining
Directors
The director(s) shown below have held office during the whole of the period
Gary Evans
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-08-23
and signed on behalf of the board by
Name Gary Evans
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Gary Evans Limited
 
Accountants' Report
for the Period Ended 30 November 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 November 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 November 2023 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
J Fricker CGMA
18 Mill Hill
Baginton
CV8 3AG
 
Date 2024-08-23
Page 5
Gary Evans Limited
 
Profit and Loss Account
for the Period Ended 30 November 2023
2023 2,022
Notes £ £
 
Turnover 2 58,613 60,723
Cost of sales 1,440 860
______ ______
Gross Profit/(Loss) 57,173 59,863
 
Administrative expenses 15,337 17,960
______ ______
Operating costs 15,337 17,960
 
______ ______
Operating Profit/(Loss) 3 41,836 41,903
______ ______
Profit/(Loss) on ordinary activities before taxation 41,836 41,903
 
Tax on profit on ordinary activities 4 8,112 8,573
_____ _____
Profit/(Loss) for the financial period after taxation 33,724 33,330
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Gary Evans Limited
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 07467518
2023 2,022
Notes £ £
Current assets
Debtors 6 12,441 13,720
Cash at bank and in hand 4,098 3,946
_______ _______
Total current assets/(liabilities) 16,539 17,666
Creditors
Creditors - amounts falling
due within one year 7 9,824 11,573
_______ _______
Net current assets 6,715 6,093
_______ _______
Total assets less current liabilities 6,715 6,093
_______ _______
Net assets/(liabilities) 6,715 6,093
Capital and reserves
Called up share capital 8 1 1
Profit and loss account 9 6,714 6,092
____ ____
Total shareholders funds 6,715 6,093
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Gary Evans Limited
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 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 financial statements were approved by the Board of Directors on 2024-08-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Gary Evans
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
Gary Evans Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Gary Evans Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Turnover 2023 2,022
£ £
United Kingdom 58,613 60,723
_____ _____
Total 58,613 60,723
3. Operating profit/(loss) 2023 2,022
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 533
Accountants and audit fees 1,020 1,499
4. Taxation
The tax charge on the profit on ordinary activities 2023 2,022
for the period was as follows £ £
UK Corporation Tax net of reliefs 8,112 8,573
____ ____
Tax on profit on ordinary activities 8,112 8,573
5. Dividends 2023 2,022
£ £
Dividend on ordinary shares paid in period 33,102 36,549
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Gary Evans Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
6. Debtors 2023 2,022
Trade debtors 5,432 5,211
Other debtors 7,009 8,509
_____ _____
Total 12,441 13,720
7. Creditors amounts falling due within one year 2023 2,022
Corporation tax 8,112 8,573
Other taxation and social security 4
Other creditors 1,712 2,996
____ _____
Total 9,824 11,573
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Gary Evans Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
8. Share capital 2023 2,022
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 6,092
Profit/(Loss) for year 33,724
Dividends paid 33,102
____
Retained Profit/(Loss) at 30 November 2023 6,714
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12