IRIS Accounts Production v24.1.0.578 08556575 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085565752023-06-30085565752024-06-30085565752023-07-012024-06-30085565752022-06-30085565752022-07-012023-06-30085565752023-06-3008556575ns15:EnglandWales2023-07-012024-06-3008556575ns14:PoundSterling2023-07-012024-06-3008556575ns10:Director12023-07-012024-06-3008556575ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3008556575ns10:SmallEntities2023-07-012024-06-3008556575ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3008556575ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3008556575ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3008556575ns10:FullAccounts2023-07-012024-06-3008556575ns10:RegisteredOffice2023-07-012024-06-3008556575ns5:CurrentFinancialInstruments2024-06-3008556575ns5:CurrentFinancialInstruments2023-06-3008556575ns5:ShareCapital2024-06-3008556575ns5:ShareCapital2023-06-3008556575ns5:RetainedEarningsAccumulatedLosses2024-06-3008556575ns5:RetainedEarningsAccumulatedLosses2023-06-3008556575ns5:PlantMachinery2023-07-012024-06-3008556575ns5:PlantMachinery2023-06-3008556575ns5:PlantMachinery2024-06-3008556575ns5:PlantMachinery2023-06-3008556575ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3008556575ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-30
REGISTERED NUMBER: 08556575 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Josh Evans Ltd

Josh Evans Ltd (Registered number: 08556575)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Josh Evans Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr Joshua Alexander Evans





REGISTERED OFFICE: Nicholson House
41 Thames Street
Weybridge
Surrey
KT13 8JG





REGISTERED NUMBER: 08556575 (England and Wales)





ACCOUNTANTS: Dilena Limited
Nicholson House
41 Thames Street
Weybridge
Surrey
KT13 8JG

Josh Evans Ltd (Registered number: 08556575)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,665 6,463

CURRENT ASSETS
Debtors 5 18,264 29,376
Cash at bank and in hand 45,057 49,575
63,321 78,951
CREDITORS
Amounts falling due within one year 6 59,512 70,131
NET CURRENT ASSETS 3,809 8,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,474

15,283

PROVISIONS FOR LIABILITIES 972 1,228
NET ASSETS 7,502 14,055

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,402 13,955
SHAREHOLDERS' FUNDS 7,502 14,055

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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.

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 3 December 2024 and were signed by:




Mr Joshua Alexander Evans - Director


Josh Evans Ltd (Registered number: 08556575)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Josh Evans Ltd 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.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

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.

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
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

Josh Evans Ltd (Registered number: 08556575)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 17,933
DEPRECIATION
At 1 July 2023 11,470
Charge for year 1,798
At 30 June 2024 13,268
NET BOOK VALUE
At 30 June 2024 4,665
At 30 June 2023 6,463

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 5,913 11,410
Other debtors 12,351 17,966
18,264 29,376

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 1,504 558
Taxation and social security 30,340 27,703
Other creditors 27,668 41,870
59,512 70,131