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Registration number: 13410574

EVI Technical Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

EVI Technical Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EVI Technical Limited

Company Information

Director

Mr Roger Anthony Hathaway

Registered office

c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

EVI Technical Limited

(Registration number: 13410574)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

34,159

-

Current assets

6,034

20,979

Prepayments and accrued income

73

-

Creditors: Amounts falling due within one year

(958)

(6,056)

Net current assets

5,149

14,923

Total assets less current liabilities

39,308

14,923

Creditors: Amounts falling due after more than one year

(21,126)

-

Accruals and deferred income

(563)

(1,013)

 

17,619

13,910

Capital and reserves

17,619

13,910

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Atkinson Evans Limited
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
NG5 6LJ

These financial statements were authorised for issue by the director on 16 December 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 the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

 

EVI Technical Limited

(Registration number: 13410574)
Balance Sheet as at 31 May 2024

2024

At 1 June 2023
£

At 31 May 2024
£

Mr Roger Anthony Hathaway

Loan

9,106

-

2023

At 1 June 2022
£

At 31 May 2023
£

Mr Roger Anthony Hathaway

Loan

-

9,106

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 December 2024
 

.........................................
Mr Roger Anthony Hathaway
Director