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Company registration number: 3287203
B Evans & Son Limited
Unaudited filleted financial statements
31 August 2024
B Evans & Son Limited
Contents
Statement of financial position and notes to the financial statements
B Evans & Son Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 481,565 481,764
_______ _______
Current assets 182,058 196,601
Prepayments and accrued income 210 -
_______ _______
182,268 196,601
Creditors: amounts falling due within one year ( 9,105) ( 9,976)
_______ _______
Net current assets 173,163 186,625
_______ _______
Total assets less current liabilities 654,728 668,389
Accruals and deferred income ( 4,922) ( 3,573)
_______ _______
Net assets 649,806 664,816
_______ _______
Capital and reserves 649,806 664,816
_______ _______
Notes to the financial statements
B Evans & Son Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2024 , and are signed on behalf of the board by:
M R Evans
Director
Company registration number: 3287203
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: Huxley House, 11 William Street, Redditch, Worcestershire, B97 4AJ.