Registered Number:10997100 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
G & T Evans Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,461,811
1,448,457
3
1,461,811
1,448,457
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
1,000
1,000
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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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
Skyborry Green Farm
Skyborry
Knighton
Powys
LD7 1TW
The presentation currency is £ sterling. |
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
Plant and Machinery
Motor Vehicles
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For the year ended 30 April 2024
G & T Evans Limited
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
4,999
4,999
4,999
4,999
-
-
3. Property, plant and equipment |
1,528,909
5,500
62,043
1,461,366
33,568
15,995
-
17,573
1,478,939
62,043
21,495
1,562,477
Provision for depreciation and impairment |
80,452
3,247
32,725
44,480
Charge for year
20,214
3,650
5,864
10,700
100,666
6,897
38,589
55,180
1,423,759
23,454
14,598
1,461,811
1,416,886
29,318
2,253
1,448,457
2023
2024
755,625
785,988
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For the year ended 30 April 2024
G & T Evans Limited
Notes to the Financial Statements Continued
5. Trade and other receivables |
2023
2024
361,968
323,108
11,651
6,121
329,229
373,619
6. Trade and other payables: amounts falling due within one year |
2023
2024
3,672
34,011
187,308
291,088
Taxation and social security |
58,247
47,949
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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