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REGISTERED NUMBER: 10179572 (England and Wales)




























Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Evolve ASLA Bolton Limited

Evolve ASLA Bolton Limited (Registered number: 10179572)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evolve ASLA Bolton Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms V A Kennedy





REGISTERED OFFICE: Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY





REGISTERED NUMBER: 10179572 (England and Wales)





ACCOUNTANTS: DonnellyBentley Limited
Chartered Accountants
Hazlemere
70 Chorley New Road
Bolton
Lancashire
BL1 4BY

Evolve ASLA Bolton Limited (Registered number: 10179572)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 231,438 262,394

CURRENT ASSETS
Stocks 6,500 6,500
Debtors 5 39,484 28,763
Cash at bank 41,412 58,729
87,396 93,992
CREDITORS
Amounts falling due within one year 6 102,354 155,810
NET CURRENT LIABILITIES (14,958 ) (61,818 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,480

200,576

CREDITORS
Amounts falling due after more than one
year

7

109,887

148,251
NET ASSETS 106,593 52,325

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 106,493 52,225
SHAREHOLDERS' FUNDS 106,593 52,325

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

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

The director acknowledges her 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.

Evolve ASLA Bolton Limited (Registered number: 10179572)

Balance Sheet - continued
31 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 28 August 2024 and were signed by:





Ms V A Kennedy - Director


Evolve ASLA Bolton Limited (Registered number: 10179572)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Evolve ASLA Bolton 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.

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.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Evolve ASLA Bolton Limited (Registered number: 10179572)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 397,740 3,708 401,448
Additions 8,743 - 8,743
At 31 December 2023 406,483 3,708 410,191
DEPRECIATION
At 1 January 2023 137,213 1,841 139,054
Charge for year 39,232 467 39,699
At 31 December 2023 176,445 2,308 178,753
NET BOOK VALUE
At 31 December 2023 230,038 1,400 231,438
At 31 December 2022 260,527 1,867 262,394

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by associates 18,039 28,763
Directors' current accounts 21,445 -
39,484 28,763

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 5,555 5,555
Hire purchase contracts and finance leases 42,809 63,157
Trade creditors 11,137 9,874
Amounts owed to associates 35,882 70,262
Tax 13 -
Social security and other taxes 688 62
Pension liablility 297 -
VAT 2,424 2,755
Directors' current accounts - 411
Accrued expenses 3,549 3,734
102,354 155,810

Evolve ASLA Bolton Limited (Registered number: 10179572)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 5,555 5,555
Bank loans - 2-5 years 16,667 16,667
Bank loans more 5 yr by instal 12,103 16,255
Hire purchase contracts and finance leases 75,562 109,774
109,887 148,251

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 12,103 16,255

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Ms V A Kennedy
Balance outstanding at start of year - -
Amounts advanced 21,446 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,446 -

The loan was repaid in full on 6th April 2024.