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Registered Number: 04515596
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

D E EVANS LTD

  2024   2023
    £ £   £ £
Fixed assets   1,532      16,475 
Current assets 162,997      151,864   
Prepayments and accrued income 259      32   
Creditors: amount falling due within one year (49,509)     (45,726)  
Net current assets   113,747      106,170 
Total assets less current liabilities   115,279      122,645 
Net assets   115,279      122,645 
 

         
Capital and reserves   115,279      122,645 
 
NOTES TO THE ACCOUNTS

General Information
D E Evans Ltd is a private company, limited by shares, registered in England and Wales, registration number 04515596, registration address 50 Tylcha Ganol, Coed Ely, Tonyrefail, Mid Glam, CF39 8BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 June 2023 119,500    119,500 
Additions  
Disposals  
At 31 May 2024 119,500    119,500 
Amortisation
At 01 June 2023 119,497    119,497 
Charge for year  
On disposals  
At 31 May 2024 119,497    119,497 
Net book values
At 31 May 2024 3    3 
At 31 May 2023 3    3 


3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 94,792    6,313    101,105 
Additions   1,292    1,292 
Disposals    
At 31 May 2024 94,792    7,605    102,397 
Depreciation
At 01 June 2023 79,177    5,456    84,633 
Charge for year 15,606    629    16,235 
On disposals    
At 31 May 2024 94,783    6,085    100,868 
Net book values
Closing balance as at 31 May 2024 9    1,520    1,529 
Opening balance as at 01 June 2023 15,615    857    16,472 


4.

Average number of employees

Average number of employees during the year was 4 (2023 : 4).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 December 2024 and were signed by:


--------------------------------
David Evans
Director
1