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Company Registration No. 11575164 (England and Wales)
Evans & Fry Ltd Unaudited accounts for the year ended 30 September 2024
Evans & Fry Ltd Unaudited accounts Contents
Page
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Evans & Fry Ltd Company Information for the year ended 30 September 2024
Directors
Stuart Fry Simon Evans
Company Number
11575164 (England and Wales)
Registered Office
Tanyard Cottage Cranbrook Road Frittenden KENT TN17 2DB ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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Evans & Fry Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
104,680 
75,659 
Current assets
Debtors
9,254 
207,237 
Cash at bank and in hand
2,024 
103,443 
11,278 
310,680 
Creditors: amounts falling due within one year
(133,686)
(349,076)
Net current liabilities
(122,408)
(38,396)
Total assets less current liabilities
(17,728)
37,263 
Creditors: amounts falling due after more than one year
(63,798)
(55,379)
Net liabilities
(81,526)
(18,116)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(81,528)
(18,118)
Shareholders' funds
(81,526)
(18,116)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Stuart Fry Director Company Registration No. 11575164
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Evans & Fry Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Evans & Fry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11575164. The registered office is Tanyard Cottage, Cranbrook Road, Frittenden, KENT, TN17 2DB, 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%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
99,497 
25,949 
125,446 
Additions
50,250 
24,499 
74,749 
At 30 September 2024
149,747 
50,448 
200,195 
Depreciation
At 1 October 2023
34,785 
15,002 
49,787 
Charge for the year
35,068 
10,660 
45,728 
At 30 September 2024
69,853 
25,662 
95,515 
Net book value
At 30 September 2024
79,894 
24,786 
104,680 
At 30 September 2023
64,712 
10,947 
75,659 
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Evans & Fry Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,711 
Trade debtors
9,254 
199,526 
9,254 
207,237 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,199 
- 
Trade creditors
- 
66,229 
Taxes and social security
2,487 
4,160 
Proposed dividends
100,000 
63,846 
Loans from directors
30,000 
30,000 
Accruals
- 
184,841 
133,686 
349,076 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
63,798 
55,379 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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