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Company registration number: 6061728
Evans Tanker Services Limited
Unaudited filleted financial statements
29 February 2024
Evans Tanker Services Limited
Contents
Statement of financial position and notes to the financial statements
Evans Tanker Services Limited
Statement of financial position
29 February 2024
2024 2023
£ £ £ £
Fixed assets 49,768 48,062
_______ _______
Current assets 100,588 75,674
Prepayments and accrued income 2,161 1,917
_______ _______
102,749 77,591
Creditors: amounts falling due within one year ( 38,856) ( 34,825)
_______ _______
Net current assets 63,893 42,766
_______ _______
Total assets less current liabilities 113,661 90,828
Creditors: amounts falling due after more than one year ( 29,488) ( 38,420)
Accruals and deferred income ( 4,099) ( 2,198)
_______ _______
Net assets 80,074 50,210
_______ _______
Capital and reserves 80,074 50,210
_______ _______
Notes to the financial statements
Evans Tanker Services Limited
Year ended 29 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company. The advances are interest free and repayable on demand:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
DLA ( 1,329) 28,228 - 26,899
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
DLA ( 15,481) 24,152 ( 10,000) ( 1,329)
_______ _______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
P N Evans T Evans
Director Director
Company registration number: 6061728
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: The Orchard, Church Lane, Mamble, Kidderminster, DY14 9JY.