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REGISTERED NUMBER: 14911276 (England and Wales)










Unaudited Financial Statements

for the Period 2 June 2023 to 30 June 2024

for

A & S Evans Ltd

A & S Evans Ltd (Registered number: 14911276)






Contents of the Financial Statements
for the Period 2 June 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A & S Evans Ltd

Company Information
for the Period 2 June 2023 to 30 June 2024







DIRECTORS: A E Evans
Mrs S E Evans





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 14911276 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

A & S Evans Ltd (Registered number: 14911276)

Balance Sheet
30 June 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 25,906

CURRENT ASSETS
Stocks 5,000
Debtors 5 12,266
Cash at bank 2,098
19,364
CREDITORS
Amounts falling due within one year 6 29,322
NET CURRENT LIABILITIES (9,958 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,948

CREDITORS
Amounts falling due after more than one
year

7

27,201
NET LIABILITIES (11,253 )

CAPITAL AND RESERVES
Called up share capital 9 100
Retained earnings (11,353 )
SHAREHOLDERS' FUNDS (11,253 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A & S Evans Ltd (Registered number: 14911276)

Balance Sheet - continued
30 June 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:




A E Evans - Director



Mrs S E Evans - Director


A & S Evans Ltd (Registered number: 14911276)

Notes to the Financial Statements
for the Period 2 June 2023 to 30 June 2024

1. STATUTORY INFORMATION

A & S 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

A & S Evans Ltd (Registered number: 14911276)

Notes to the Financial Statements - continued
for the Period 2 June 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 32,831
At 30 June 2024 32,831
DEPRECIATION
Charge for period 6,925
At 30 June 2024 6,925
NET BOOK VALUE
At 30 June 2024 25,906

Fixed assets, included in the above, which are held under finance leases are as follows:

Plant and
machinery
etc
£   
COST
Additions 30,139
At 30 June 2024 30,139
DEPRECIATION
Charge for period 6,028
At 30 June 2024 6,028
NET BOOK VALUE
At 30 June 2024 24,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,223
Other debtors 6,043
12,266

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Finance leases 3,388
Trade creditors 8,288
Other creditors 17,646
29,322

A & S Evans Ltd (Registered number: 14911276)

Notes to the Financial Statements - continued
for the Period 2 June 2023 to 30 June 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Finance leases 27,201

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Finance leases 30,589

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1