Company Registration No. 04096442 (England and Wales)
G A Evans Roofing Contractors Limited
Unaudited accounts
for the year ended 31 October 2023
G A Evans Roofing Contractors Limited
Unaudited accounts
Contents
G A Evans Roofing Contractors Limited
Company Information
for the year ended 31 October 2023
Directors
Gillian Evans
Glen Evans
Company Number
04096442 (England and Wales)
Registered Office
3 St Laurence Court
Longframlington
Morpeth
NE65 8BP
England
Accountants
AB Northern Accounting Limited
1 Jackson Close
Seaton Delaval
Whitley Bay
Tyne & Wear
NE25 0PL
G A Evans Roofing Contractors Limited
Statement of financial position
as at 31 October 2023
Tangible assets
7,932
10,513
Investment property
399,396
399,396
Cash at bank and in hand
426,787
426,837
Creditors: amounts falling due within one year
(10,007)
(23,874)
Net current assets
445,606
418,428
Net assets
852,934
828,337
Called up share capital
2
2
Profit and loss account
852,932
828,335
Shareholders' funds
852,934
828,337
For the year ending 31 October 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Glen Evans
Director
Company Registration No. 04096442
G A Evans Roofing Contractors Limited
Notes to the Accounts
for the year ended 31 October 2023
G A Evans Roofing Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04096442. The registered office is 3 St Laurence Court, Longframlington, Morpeth, NE65 8BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
G A Evans Roofing Contractors Limited
Notes to the Accounts
for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
9,284
28,339
13,640
51,263
At 31 October 2023
9,284
28,339
13,640
51,263
At 1 November 2022
8,315
19,661
12,774
40,750
Charge for the year
194
2,170
217
2,581
At 31 October 2023
8,509
21,831
12,991
43,331
At 31 October 2023
775
6,508
649
7,932
At 31 October 2022
969
8,678
866
10,513
Fair value at 1 November 2022
399,396
At 31 October 2023
399,396
Amounts falling due within one year
Other debtors
20,571
2,056
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,613
480
Loans from directors
1
16,101
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).