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REGISTERED NUMBER: 09714287 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Evolution Roofing Contractors Ltd

Evolution Roofing Contractors Ltd (Registered number: 09714287)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Evolution Roofing Contractors Ltd

Company Information
for the year ended 31 July 2024







DIRECTOR: Mr B J Musson





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09714287 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Evolution Roofing Contractors Ltd (Registered number: 09714287)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,380 11,460

CURRENT ASSETS
Debtors 5 2,243 18,000
Cash at bank and in hand 8,462 19,384
10,705 37,384
CREDITORS
Amounts falling due within one year 6 2,535 11,956
NET CURRENT ASSETS 8,170 25,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,550

36,888

CREDITORS
Amounts falling due after more than one
year

7

15,364

15,364
NET ASSETS 186 21,524

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 184 21,522
SHAREHOLDERS' FUNDS 186 21,524

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Evolution Roofing Contractors Ltd (Registered number: 09714287)

Balance Sheet - continued
31 July 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





Mr B J Musson - Director


Evolution Roofing Contractors Ltd (Registered number: 09714287)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Evolution Roofing Contractors 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.

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.
Plant and machinery - Straight line over 5 years
Motor vehicles - Straight line over 5 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 28,495 3,900 32,395
DEPRECIATION
At 1 August 2023 18,595 2,340 20,935
Charge for year 3,300 780 4,080
At 31 July 2024 21,895 3,120 25,015
NET BOOK VALUE
At 31 July 2024 6,600 780 7,380
At 31 July 2023 9,900 1,560 11,460

Evolution Roofing Contractors Ltd (Registered number: 09714287)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors (1 ) 18,000
VAT 2,244 -
2,243 18,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 3,125
Tax 19 -
Social security and other taxes 1,088 270
VAT - 6,113
Directors' current accounts 173 1,213
Accrued expenses 1,255 1,235
2,535 11,956

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 15,364 15,364