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Company Registration No. 12666577 (England and Wales)
EVOLUTION MACHINERY LTD Unaudited accounts for the year ended 30 June 2024
EVOLUTION MACHINERY LTD Unaudited accounts Contents
Page
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EVOLUTION MACHINERY LTD Company Information for the year ended 30 June 2024
Director
DONOVAN MICHAEL DAWES
Secretary
IAN WRIGHT
Company Number
12666577 (England and Wales)
Registered Office
76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTINGHAMSHIRE NG11 9BY ENGLAND
Accountants
VS BOOK-KEEPING SERVICE 76 WRENTHORPE VALE CLIFTON NOTTINGHAM NOTTS NG11 9BY
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EVOLUTION MACHINERY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,534 
48,712 
Current assets
Debtors
41,883 
52,149 
Cash at bank and in hand
76,028 
145,266 
117,911 
197,415 
Creditors: amounts falling due within one year
- 
(47,988)
Net current assets
117,911 
149,427 
Net assets
154,445 
198,139 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
154,444 
198,138 
Shareholders' funds
154,445 
198,139 
For the year ending 30 June 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 10 January 2025 and were signed on its behalf by
DONOVAN MICHAEL DAWES Director Company Registration No. 12666577
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EVOLUTION MACHINERY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EVOLUTION MACHINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12666577. The registered office is 76 WRENTHORPE VALE, CLIFTON, NOTTINGHAM, NOTTINGHAMSHIRE, NG11 9BY, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
44,651 
37,328 
81,979 
At 30 June 2024
44,651 
37,328 
81,979 
Depreciation
At 1 July 2023
22,060 
11,207 
33,267 
Charge for the year
5,648 
6,530 
12,178 
At 30 June 2024
27,708 
17,737 
45,445 
Net book value
At 30 June 2024
16,943 
19,591 
36,534 
At 30 June 2023
22,591 
26,121 
48,712 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,883 
52,149 
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EVOLUTION MACHINERY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
33,648 
Taxes and social security
- 
14,340 
- 
47,988 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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