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Registration number: 13398045

Evolution ICF Homes Ltd

Annual Report and Unaudited Financial Statements Year Ended 31 May 2024

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Chartered Accountants

 

Evolution ICF Homes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Evolution ICF Homes Ltd

Company Information

Directors

Mr Richard Harris

Mrs Tracey Ann Harris

Company secretary

Mrs Tracey Ann Harris

Registered office

Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

Accountants

Edwards and Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Evolution ICF Homes Ltd
for the Year Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Evolution ICF Homes Ltd for the year ended 31 May 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Evolution ICF Homes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Evolution ICF Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Evolution ICF Homes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Evolution ICF Homes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Evolution ICF Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Evolution ICF Homes Ltd. You consider that Evolution ICF Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Evolution ICF Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Edwards and Keeping
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

30 October 2024

 

Evolution ICF Homes Ltd

(Registration number: 13398045)
Balance Sheet as at 31 May 2024

2024

2023

 

£

£

£

£

Fixed assets

 

6,418

 

8,557

Current assets

30,198

 

78,115

 

Prepayments and accrued income

2,271

 

387

 

Creditors: Amounts falling due within one year

(21,384)

 

(42,533)

 

Net current assets

 

11,085

 

35,969

Total assets less current liabilities

 

17,503

 

44,526

Accruals and deferred income

 

(700)

 

(700)

   

16,803

 

43,826

Capital and reserves

 

16,803

 

43,826

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 



Mr Richard Harris
Director

 

Evolution ICF Homes Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA
England

These financial statements were authorised for issue by the Board on 28 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).