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Registration number: 08403021

T.Evans Construction Limited

trading as Surrey Lofts And Extensions Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

T.Evans Construction Limited

trading as Surrey Lofts And Extensions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

T.Evans Construction Limited

trading as Surrey Lofts And Extensions Limited

Company Information

Directors

Mr TW Evans

Mrs H Evans

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

T.Evans Construction Limited

trading as Surrey Lofts And Extensions Limited

(Registration number: 08403021)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Stocks

1,200

1,200

Debtors

5

82,188

77,777

Cash at bank and in hand

 

96,844

17,483

 

180,232

96,460

Creditors: Amounts falling due within one year

6

(179,899)

(96,208)

Net assets

 

333

252

Capital and reserves

 

Called up share capital

2

2

Retained earnings

331

250

Shareholders' funds

 

333

252

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr TW Evans
Director

   
     
 

T.Evans Construction Limited

trading as Surrey Lofts And Extensions Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 22 October 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on cost

Motor vehicles

25% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

T.Evans Construction Limited

trading as Surrey Lofts And Extensions Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

4

Tangible assets

Plant and machinery
£

Motor vehicles
 £

Total
£

Cost or valuation

At 1 March 2023

554

17,784

18,338

At 29 February 2024

554

17,784

18,338

Depreciation

At 1 March 2023

554

17,784

18,338

At 29 February 2024

554

17,784

18,338

Carrying amount

At 29 February 2024

-

-

-

5

Debtors

Current

2024
£

2023
£

Trade debtors

5,407

5,407

Other debtors

76,781

72,370

 

82,188

77,777

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

486

2,916

Taxation and social security

68,956

33,604

Other creditors

110,457

59,688

179,899

96,208