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
EVO TOURING LTD
Company Information
for the year ended 29 February 2024
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
EVO TOURING LTD
Statement of financial position
as at 29 February 2024
Tangible assets
14,884
17,511
Cash at bank and in hand
76,802
55,630
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)
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
EVO TOURING LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 29 February 2024
20,601
At 29 February 2024
14,884
At 28 February 2023
17,511
Amounts falling due within one year
EVO TOURING LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).