2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07875625 2023-01-01 2023-12-31 07875625 2023-12-31 07875625 2022-12-31 07875625 2022-01-01 2022-12-31 07875625 2022-12-31 07875625 2021-12-31 07875625 bus:Director1 2023-01-01 2023-12-31 07875625 core:WithinOneYear 2023-12-31 07875625 core:WithinOneYear 2022-12-31 07875625 core:AfterOneYear 2023-12-31 07875625 core:AfterOneYear 2022-12-31 07875625 core:RestatedAmount 2022-12-31 07875625 bus:Director1 2022-12-31 07875625 bus:Director1 2023-12-31 07875625 bus:Director1 2021-12-31 07875625 bus:Director1 2022-12-31 07875625 bus:Director1 2022-01-01 2022-12-31 07875625 bus:Micro-entities 2023-01-01 2023-12-31 07875625 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07875625 bus:FullAccounts 2023-01-01 2023-12-31 07875625 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07875625 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07875625
Evtech Engineering Limited
Filleted Unaudited Financial Statements
31 December 2023
Evtech Engineering Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
606,385
615,949
---------
---------
Current assets
2,247
778
Creditors: amounts falling due within one year
925
3,294
---------
---------
Net current assets/(liabilities)
1,322
( 2,516)
---------
---------
Total assets less current liabilities
607,707
613,433
Creditors: amounts falling due after more than one year
177,000
165,000
Provisions for liabilities
33,206
33,206
Accruals and deferred income
550
550
---------
---------
396,951
414,677
---------
---------
Capital and reserves
396,951
414,677
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Everitt
( 168,294)
( 9,631)
( 177,925)
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr P Everitt
( 111,335)
( 56,959)
( 168,294)
---------
--------
---------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr P Everitt
Director
Company registration number: 07875625
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Evtech Engineering Limited , 1 The Curtain, Gilling West, Richmond, DL10 5JL.