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Company Registration No. 12487250 (England and Wales)
EVO TOURING LTD Unaudited accounts for the year ended 29 February 2024
EVO TOURING LTD Unaudited accounts Contents
Page
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EVO TOURING LTD Company Information for the year ended 29 February 2024
Director
M M Campbell
Company Number
12487250 (England and Wales)
Registered Office
40 OAKFIELD ROAD SELLY PARK BIRMINGHAM B29 7EJ UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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EVO TOURING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,884 
17,511 
Current assets
Debtors
8,989 
58,000 
Cash at bank and in hand
76,802 
55,630 
85,791 
113,630 
Creditors: amounts falling due within one year
(31,651)
(650)
Net current assets
54,140 
112,980 
Total assets less current liabilities
69,024 
130,491 
Creditors: amounts falling due after more than one year
(67,416)
(127,462)
Net assets
1,608 
3,029 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,607 
3,028 
Shareholders' funds
1,608 
3,029 
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. 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 27 November 2024 and were signed on its behalf by
M M Campbell Director Company Registration No. 12487250
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EVO TOURING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EVO TOURING LTD is a private company, limited by shares, registered in England and Wales, registration number 12487250. The registered office is 40 OAKFIELD ROAD, SELLY PARK, BIRMINGHAM, B29 7EJ, UNITED KINGDOM.
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:
Computer equipment
15% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
20,601 
At 29 February 2024
20,601 
Depreciation
At 1 March 2023
3,090 
Charge for the year
2,627 
At 29 February 2024
5,717 
Net book value
At 29 February 2024
14,884 
At 28 February 2023
17,511 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
58,000 
Other debtors
8,989 
- 
8,989 
58,000 
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EVO TOURING LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,964 
650 
Other creditors
27,687 
- 
31,651 
650 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
67,416 
41,573 
Other creditors
- 
85,889 
67,416 
127,462 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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