IRIS Accounts Production v24.3.0.553 13983984 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139839842023-03-31139839842024-03-31139839842023-04-012024-03-31139839842022-03-16139839842022-03-172023-03-31139839842023-03-3113983984ns15:EnglandWales2023-04-012024-03-3113983984ns14:PoundSterling2023-04-012024-03-3113983984ns10:Director12023-04-012024-03-3113983984ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113983984ns10:SmallEntities2023-04-012024-03-3113983984ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3113983984ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113983984ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113983984ns10:FullAccounts2023-04-012024-03-3113983984ns10:OrdinaryShareClass12023-04-012024-03-3113983984ns10:RegisteredOffice2023-04-012024-03-3113983984ns5:CurrentFinancialInstruments2024-03-3113983984ns5:CurrentFinancialInstruments2023-03-3113983984ns5:ShareCapital2024-03-3113983984ns5:ShareCapital2023-03-3113983984ns5:RetainedEarningsAccumulatedLosses2024-03-3113983984ns5:RetainedEarningsAccumulatedLosses2023-03-3113983984ns5:PlantMachinery2023-04-012024-03-3113983984ns5:PlantMachinery2023-03-3113983984ns5:PlantMachinery2024-03-3113983984ns5:PlantMachinery2023-03-3113983984ns10:OrdinaryShareClass12024-03-31
REGISTERED NUMBER: 13983984 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Adam Evison Construction Ltd

Adam Evison Construction Ltd (Registered number: 13983984)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Adam Evison Construction Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A J C Evison





REGISTERED OFFICE: 12 Cedar Avenue
Waddington
Lincoln
Lincolnshire
LN5 9BG





REGISTERED NUMBER: 13983984 (England and Wales)





ACCOUNTANTS: D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD

Adam Evison Construction Ltd (Registered number: 13983984)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,277 19,490

CURRENT ASSETS
Stocks 160,000 -
Debtors 5 - 6,649
Cash at bank 5,923 285,382
165,923 292,031
CREDITORS
Amounts falling due within one year 6 58,769 144,247
NET CURRENT ASSETS 107,154 147,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,431

167,274

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 123,331 167,174
SHAREHOLDERS' FUNDS 123,431 167,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 October 2024 and were signed by:





Mr A J C Evison - Director


Adam Evison Construction Ltd (Registered number: 13983984)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Adam Evison Construction Ltd 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.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% 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 Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Adam Evison Construction Ltd (Registered number: 13983984)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 24,061
Additions 1,513
At 31 March 2024 25,574
DEPRECIATION
At 1 April 2023 4,571
Charge for year 4,726
At 31 March 2024 9,297
NET BOOK VALUE
At 31 March 2024 16,277
At 31 March 2023 19,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
VAT debtor - 6,649

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 456 2,398
Tax 26,253 34,677
Social security and other taxes 581 560
VAT 4,168 -
Pension creditor 82 72
Directors' current accounts 25,929 105,250
Accrued expenses 1,300 1,290
58,769 144,247

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A J C Evison.

Adam Evison Construction Ltd

Report of the Accountants to the Director of
Adam Evison Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






D Hubbard Accountancy Limited
3 Clover House
Boston Road
Sleaford
Lincolnshire
NG34 7HD


15 October 2024