1 April 2023 false No description of principal activity Taxfiler 2024.5 08597207business:PrivateLimitedCompanyLtd2023-04-012024-03-31 085972072023-03-31 085972072023-04-012024-03-31 08597207business:AuditExemptWithAccountantsReport2023-04-012024-03-31 08597207business:FilletedAccounts2023-04-012024-03-31 085972072024-03-31 08597207business:Director12023-04-012024-03-31 08597207business:RegisteredOffice2023-04-012024-03-31 085972072023-03-31 08597207core:WithinOneYear2024-03-31 08597207core:WithinOneYear2023-03-31 08597207core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08597207core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08597207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08597207core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08597207core:PreviouslyStatedAmount2024-03-31 08597207core:PreviouslyStatedAmount2023-03-31 08597207business:SmallEntities2023-04-012024-03-31 08597207countries:EnglandWales2023-04-012024-03-31 08597207core:PlantMachinery2023-04-012024-03-31 08597207core:MotorVehicles2023-04-012024-03-31 08597207core:FurnitureFittings2023-04-012024-03-31 08597207core:ComputerEquipment2023-04-012024-03-31 08597207core:PlantMachinery2023-03-31 08597207core:MotorVehicles2023-03-31 08597207core:FurnitureFittings2023-03-31 08597207core:ComputerEquipment2023-03-31 08597207core:PlantMachinery2024-03-31 08597207core:MotorVehicles2024-03-31 08597207core:FurnitureFittings2024-03-31 08597207core:ComputerEquipment2024-03-31 085972072022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08597207 (England and Wales)
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED Unaudited accounts for the year ended 31 March 2024
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED Unaudited accounts Contents
Page
- 2 -
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED Company Information for the year ended 31 March 2024
Director
Mr Martin Jackson
Company Number
08597207 (England and Wales)
Registered Office
RUSHMOOR HOUSE SELBY ROAD WISTOW SELBY YO8 3UT ENGLAND
Accountants
Simpson Accounting Services 38 Kellington Lane Eggborough North Yorkshire DN14 0LB
- 3 -
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
223 
Current assets
Inventories
108 
108 
Debtors
15,244 
7,846 
Cash at bank and in hand
33,095 
57,470 
48,447 
65,424 
Creditors: amounts falling due within one year
(41,735)
(44,516)
Net current assets
6,712 
20,908 
Total assets less current liabilities
6,891 
21,131 
Provisions for liabilities
Deferred tax
(2,087)
(2,087)
Net assets
4,804 
19,044 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,803 
19,043 
Shareholders' funds
4,804 
19,044 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 October 2024 and were signed on its behalf by
Mr Martin Jackson Director Company Registration No. 08597207
- 4 -
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08597207. The registered office is RUSHMOOR HOUSE SELBY ROAD, WISTOW, SELBY, YO8 3UT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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. No depreciation is accrued in year of acquisition:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
200 
14,600 
800 
2,078 
17,678 
At 31 March 2024
200 
14,600 
800 
2,078 
17,678 
Depreciation
At 1 April 2023
200 
14,600 
577 
2,078 
17,455 
Charge for the year
- 
- 
44 
- 
44 
At 31 March 2024
200 
14,600 
621 
2,078 
17,499 
Net book value
At 31 March 2024
- 
- 
179 
- 
179 
At 31 March 2023
- 
- 
223 
- 
223 
- 5 -
EVOLVE ENGINEERING SERVICES (LEEDS) LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,244 
7,360 
Accrued income and prepayments
- 
486 
15,244 
7,846 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,738 
2,271 
Taxes and social security
5,701 
8,449 
Loans from directors
31,804 
33,316 
Accruals
492 
480 
41,735 
44,516 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -