2023-05-01 10997100 2024-04-30 10997100 2023-05-01 2024-04-30 10997100 2023-04-30 10997100 2022-05-01 2023-04-30 10997100 uk-core:WithinOneYear 2023-04-30 10997100 uk-core:WithinOneYear 2024-04-30 10997100 uk-core:ShareCapital 2024-04-30 10997100 uk-core:ShareCapital 2023-04-30 10997100 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10997100 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10997100 uk-bus:Director1 2023-05-01 2024-04-30 10997100 uk-core:NetGoodwill 2023-05-01 2024-04-30 10997100 uk-core:LandBuildings 2023-05-01 2024-04-30 10997100 uk-core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 10997100 uk-core:CommercialMotorVehicles 2023-05-01 2024-04-30 10997100 uk-core:Goodwill 2023-04-30 10997100 uk-core:Goodwill 2024-04-30 10997100 uk-core:CommercialMotorVehicles 2023-04-30 10997100 uk-core:FurnitureFittingsToolsEquipment 2023-04-30 10997100 uk-core:LandBuildings 2023-04-30 10997100 uk-core:LandBuildings 2024-04-30 10997100 uk-core:FurnitureFittingsToolsEquipment 2024-04-30 10997100 uk-core:CommercialMotorVehicles 2024-04-30 10997100 uk-core:WithinOneYear 2024-04-30 10997100 uk-core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure 10997100 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10997100 uk-bus:FRS102 2023-05-01 2024-04-30 10997100 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 10997100 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
G & T Evans Limited
Registered Number:10997100
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
G & T Evans Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10997100
As at 30 April 2024
G & T Evans Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,461,811
1,448,457
3
1,461,811
1,448,457
Current assets
Inventories
785,988
755,625
4
Trade and other receivables
329,229
373,619
5
125,051
Cash and cash equivalents
123,339
1,252,583
1,240,268
Trade and other payables: amounts falling due within one
year
(2,376,956)
(2,302,679)
6
(1,136,688)
(1,050,096)
Net current liabilities
Total assets less current liabilities
411,715
311,769
(25,018)
(15,722)
Provisions for liabilities
386,697
Net assets
296,047
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
385,697
295,047
386,697
296,047
Shareholders' funds
For the year ended 30 April 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Raymond Matthews Director
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
G & T Evans Limited
Notes to the Financial Statements
Statutory Information
G & T Evans Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10997100.
Principal place of business:
Dulas Mill
Mochdre Lane
Newtown
Powys
SY16 4JD
Registered address:
Skyborry Green Farm
Skyborry
Knighton
Powys
LD7 1TW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of 5 years.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
20% Reducing balance
20% Reducing balance
Motor Vehicles
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5
For the year ended 30 April 2024
G & T Evans Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2023
4,999
At 30 April 2024
4,999
Amortisation
At 01 May 2023
4,999
At 30 April 2024
4,999
Net book value
At 30 April 2024
-
At 30 April 2023
-
3. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
Cost or
valuation
At 01 May 2023
1,528,909
5,500
62,043
1,461,366
33,568
15,995
-
17,573
Additions
At 30 April 2024
1,478,939
62,043
21,495
1,562,477
Provision for depreciation and impairment
At 01 May 2023
80,452
3,247
32,725
44,480
Charge for year
20,214
3,650
5,864
10,700
At 30 April 2024
100,666
6,897
38,589
55,180
At 30 April 2024
Net book value
1,423,759
23,454
14,598
1,461,811
At 30 April 2023
1,416,886
29,318
2,253
1,448,457
4. Inventories
2023
2024
£
£
Stocks
755,625
785,988
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6
For the year ended 30 April 2024
G & T Evans Limited
Notes to the Financial Statements Continued
5. Trade and other receivables
2023
2024
£
£
Trade debtors
361,968
323,108
Other debtors
11,651
6,121
329,229
373,619
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,672
34,011
Trade creditors
187,308
291,088
Taxation and social security
58,247
47,949
Other creditors
2,053,452
2,003,908
2,302,679
2,376,956
7. Related party transactions
Included in Liabilities are loans from Companies connected with the Directors:-
£1074124 (2023 £1074124) - from RJ Matthews & Daughters Limited - RJ Matthews is Director / Shareholder.
£898420 (£898420) - from Hendre Poultry Limited - E Harris is Director / Shareholder.
8. Average number of persons employed
During the year the average number of employees was 8 (2023 : 5)
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