IRIS Accounts Production v24.3.0.553 04594376 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045943762022-11-30045943762023-11-30045943762022-12-012023-11-30045943762021-11-30045943762021-12-012022-11-30045943762022-11-3004594376ns15:EnglandWales2022-12-012023-11-3004594376ns14:PoundSterling2022-12-012023-11-3004594376ns10:Director12022-12-012023-11-3004594376ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004594376ns10:SmallEntities2022-12-012023-11-3004594376ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004594376ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3004594376ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004594376ns10:FullAccounts2022-12-012023-11-3004594376ns10:OrdinaryShareClass12022-12-012023-11-3004594376ns10:CompanySecretary12022-12-012023-11-3004594376ns10:RegisteredOffice2022-12-012023-11-3004594376ns5:CurrentFinancialInstruments2023-11-3004594376ns5:CurrentFinancialInstruments2022-11-3004594376ns5:Non-currentFinancialInstruments2023-11-3004594376ns5:Non-currentFinancialInstruments2022-11-3004594376ns5:ShareCapital2023-11-3004594376ns5:ShareCapital2022-11-3004594376ns5:RetainedEarningsAccumulatedLosses2023-11-3004594376ns5:RetainedEarningsAccumulatedLosses2022-11-3004594376ns5:PlantMachinery2022-12-012023-11-3004594376ns5:LandBuildings2022-11-3004594376ns5:PlantMachinery2022-11-3004594376ns5:LandBuildings2022-12-012023-11-3004594376ns5:LandBuildings2023-11-3004594376ns5:PlantMachinery2023-11-3004594376ns5:LandBuildings2022-11-3004594376ns5:PlantMachinery2022-11-3004594376ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2022-11-3004594376ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2022-12-012023-11-3004594376ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2023-11-3004594376ns5:PlantMachineryns5:LeasedAssetsHeldAsLessee2022-11-3004594376ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3004594376ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3004594376ns5:Secured2023-11-3004594376ns5:Secured2022-11-3004594376ns10:OrdinaryShareClass12023-11-30
REGISTERED NUMBER: 04594376 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Stan Evans Contracting Limited

Stan Evans Contracting Limited (Registered number: 04594376)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stan Evans Contracting Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S E K Evans





SECRETARY: S E K Evans





REGISTERED OFFICE: 21 Gold Tops
Newport
South Wales
NP20 4PG





REGISTERED NUMBER: 04594376 (England and Wales)





ACCOUNTANTS: Guilfoyle Sage LLP
21 Gold Tops
Newport
South Wales
NP20 4PG

Stan Evans Contracting Limited (Registered number: 04594376)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,116,155 2,023,711

CURRENT ASSETS
Stocks 6 97,100 116,000
Debtors 7 573,988 610,192
671,088 726,192
CREDITORS
Amounts falling due within one year 8 1,428,490 1,410,771
NET CURRENT LIABILITIES (757,402 ) (684,579 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,358,753

1,339,132

CREDITORS
Amounts falling due after more than one
year

9

(366,031

)

(421,056

)

PROVISIONS FOR LIABILITIES (145,283 ) (147,589 )
NET ASSETS 847,439 770,487

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 847,339 770,387
SHAREHOLDERS' FUNDS 847,439 770,487

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Stan Evans Contracting Limited (Registered number: 04594376)

Balance Sheet - continued
30 November 2023


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 director and authorised for issue on 29 November 2024 and were signed by:





S E K Evans - Director


Stan Evans Contracting Limited (Registered number: 04594376)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Stan Evans Contracting 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis as the directors believe that the company will be able to obtain sufficient funding to secure the continued financing of the company's activities for the foreseeable future.

Turnover
Items of income are recognised in the financial statements, net of applicable VAT, when the risks and rewards of ownership have passed to the consumer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 10% on cost and 5% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


Stan Evans Contracting Limited (Registered number: 04594376)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Stan Evans Contracting Limited (Registered number: 04594376)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 47,220 3,619,251 3,666,471
Additions - 368,326 368,326
Disposals - (57,542 ) (57,542 )
At 30 November 2023 47,220 3,930,035 3,977,255
DEPRECIATION
At 1 December 2022 44,343 1,598,417 1,642,760
Charge for year 2,874 235,549 238,423
Eliminated on disposal - (20,083 ) (20,083 )
At 30 November 2023 47,217 1,813,883 1,861,100
NET BOOK VALUE
At 30 November 2023 3 2,116,152 2,116,155
At 30 November 2022 2,877 2,020,834 2,023,711

Fixed assets, included in the above, which are held under hire purchase contracts and finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 December 2022 2,452,588
Additions 368,326
Disposals (57,542 )
At 30 November 2023 2,763,372
DEPRECIATION
At 1 December 2022 232,777
Charge for year 220,822
Eliminated on disposal (20,083 )
At 30 November 2023 433,516
NET BOOK VALUE
At 30 November 2023 2,329,856
At 30 November 2022 2,219,811

Stan Evans Contracting Limited (Registered number: 04594376)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. STOCKS
30.11.23 30.11.22
£    £   
Stocks 22,600 34,750
Work-in-progress 74,500 81,250
97,100 116,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 265,251 283,936
Amounts owed by group undertakings 308,737 326,256
573,988 610,192

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 85,278 95,972
Hire purchase contracts and finance leases 293,053 250,743
Trade creditors 335,771 330,008
Taxation and social security 199,605 180,005
Other creditors 514,783 554,043
1,428,490 1,410,771

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts and finance leases 366,031 421,056

10. SECURED DEBTS

The following secured debts are included within creditors:

30.11.23 30.11.22
£    £   
Other loans 25,520 31,450
Hire purchase contracts and finance leases 659,084 671,799
684,604 703,249

Stan Evans Contracting Limited (Registered number: 04594376)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100