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REGISTERED NUMBER: 05024726 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

EVANS MAINTENANCE SERVICES LIMITED

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EVANS MAINTENANCE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: T A Evans



REGISTERED OFFICE: Riverside House
River Lane
Saltney
Chester
Flintshire
CH4 8RQ



REGISTERED NUMBER: 05024726 (England and Wales)



ACCOUNTANTS: M. D. Coxey and Co. Limited
Chartered Accountants
25 Grosvenor Road
Wrexham
LL11 1BT



BANKERS: HSBC Bank plc
17-19 Regent Street
Wrexham
LL11 1RN

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,357 29,081

CURRENT ASSETS
Stocks 5 17,764 29,808
Debtors 6 183,465 193,963
Cash at bank and in hand 349,039 389,978
550,268 613,749
CREDITORS
Amounts falling due within one year 7 199,826 200,865
NET CURRENT ASSETS 350,442 412,884
TOTAL ASSETS LESS CURRENT
LIABILITIES

407,799

441,965

PROVISIONS FOR LIABILITIES 8 14,339 5,525
NET ASSETS 393,460 436,440

CAPITAL AND RESERVES
Called up share capital 9 4,000 4,000
Retained earnings 389,460 432,440
SHAREHOLDERS' FUNDS 393,460 436,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th July 2024 and were signed by:





T A Evans - Director


EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Evans Maintenance Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Work in progress
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2022 - 13 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2023 12,548 14,205 98,179 15,474 140,406
Additions - - 41,593 592 42,185
At 31st December 2023 12,548 14,205 139,772 16,066 182,591
DEPRECIATION
At 1st January 2023 7,817 13,132 75,962 14,414 111,325
Charge for year 1,183 268 11,597 861 13,909
At 31st December 2023 9,000 13,400 87,559 15,275 125,234
NET BOOK VALUE
At 31st December 2023 3,548 805 52,213 791 57,357
At 31st December 2022 4,731 1,073 22,217 1,060 29,081

5. STOCKS
31.12.23 31.12.22
£    £   
Work-in-progress 17,764 29,808

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 150,305 182,438
Prepayments 27,030 4,686
Other debtors 6,130 6,839
183,465 193,963

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 111,097 121,277
Corporation Tax 5,730 12,152
Social security and other taxes 18,033 11,313
VAT 44,876 39,019
Other creditors 156 156
Directors' current accounts 5,462 5,462
Accrued expenses 14,472 11,486
199,826 200,865

EVANS MAINTENANCE SERVICES LIMITED (REGISTERED NUMBER: 05024726)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

8. PROVISIONS FOR LIABILITIES
31.12.23 31.12.22
£    £   
Deferred tax
Accelerated capital allowances 14,339 5,525

Deferred
tax
£   
Balance at 1st January 2023 5,525
Movement in the year due to :
changes in tax rates 1,744
changes in tax allowances 7,070
Balance at 31st December 2023 14,339

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
3,000 Ordinary £1 3,000 3,000
1,000 Ordinary "A" shares £1 1,000 1,000
4,000 4,000

10. CAPITAL COMMITMENTS
31.12.23 31.12.22
£    £   
Contracted but not provided for in the
financial statements - -

11. ULTIMATE CONTROLLING PARTY

The controlling party is T A Evans.