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REGISTERED NUMBER: 11195151 (England and Wales)








Unaudited Financial Statements

for the Year Ended

31 March 2024

for

Evtek Construction Solutions Limited

Evtek Construction Solutions Limited (Registered number: 11195151)






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


Evtek Construction Solutions Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: L J R Evans
Mrs S T Evans





REGISTERED OFFICE: Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT





REGISTERED NUMBER: 11195151 (England and Wales)





ACCOUNTANTS: Nicklin Accountancy Services Limited
Church Court
Stourbridge Road
Halesowen
West Midlands
B63 3TT

Evtek Construction Solutions Limited (Registered number: 11195151)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,555 24,990

CURRENT ASSETS
Debtors 5 51,000 86,060
Cash at bank 429,854 263,171
480,854 349,231
CREDITORS
Amounts falling due within one year 6 272,806 156,878
NET CURRENT ASSETS 208,048 192,353
TOTAL ASSETS LESS CURRENT
LIABILITIES

226,603

217,343

PROVISIONS FOR LIABILITIES 4,586 4,750
NET ASSETS 222,017 212,593

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 221,917 212,493
SHAREHOLDERS' FUNDS 222,017 212,593

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 directors acknowledge their 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 Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by:





L J R Evans - Director


Evtek Construction Solutions Limited (Registered number: 11195151)

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

1. STATUTORY INFORMATION

Evtek Construction Solutions Limited 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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

Evtek Construction Solutions Limited (Registered number: 11195151)

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

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023
and 31 March 2024 25,724 20,530 12,209 58,463
DEPRECIATION
At 1 April 2023 18,768 7,643 7,062 33,473
Charge for year 1,739 1,934 2,762 6,435
At 31 March 2024 20,507 9,577 9,824 39,908
NET BOOK VALUE
At 31 March 2024 5,217 10,953 2,385 18,555
At 31 March 2023 6,956 12,887 5,147 24,990

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 48,757 83,794
Other debtors 2,243 2,266
51,000 86,060

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 196,693 79,483
Taxation and social security 54,971 49,712
Other creditors 21,142 27,683
272,806 156,878

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
L J R Evans and Mrs S T Evans
Balance outstanding at start of year (204 ) 26,918
Amounts advanced 204 137,878
Amounts repaid - (165,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (204 )

8. RELATED PARTY DISCLOSURES

The amount owed to the directors at the end of the year was £19,644 (2023: £Nil).