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Company registration number: 09203003
EVANS MOTORCARE LIMITED
Trading as Evans Motorcare Limited
Unaudited filleted financial statements
30 September 2024
EVANS MOTORCARE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
EVANS MOTORCARE LIMITED
Directors and other information
Directors Mr Darryl Evans
Mr Sean Spencer
Company number 09203003
Registered office Unit 5, Nobles Yard
Perseverance Street
Castleford
West Yorkshire
WF10 1LD
Business address Unit 5, Nobles Yard
Perseverance Street
Castleford
West Yorkshire
WF10 1LD
Accountants CLAVANE ACCOUNTANCY LIMITED
6 Trans Walk
Church Fenton
Tadcaster
North Yorkshire
LS24 9RR
Bankers Barclays
Wakefield
EVANS MOTORCARE LIMITED
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 12,830 4,037
_______ _______
Current assets 15,052 14,085
Creditors: amounts falling due within one year ( 7,491) ( 8,824)
_______ _______
Net current assets 7,561 5,261
_______ _______
Total assets less current liabilities 20,391 9,298
Creditors: amounts falling due after more than one year ( 2,948) ( 2,948)
Accruals and deferred income ( 850) ( 850)
_______ _______
Net assets 16,593 5,500
_______ _______
Capital and reserves 16,593 5,500
_______ _______
EVANS MOTORCARE LIMITED
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darryl Evans ( 6,227) - 1,254 ( 4,973)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Darryl Evans ( 3,671) ( 2,556) - ( 6,227)
_______ _______ _______ _______
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.
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 17 June 2025 , and are signed on behalf of the board by:
Mr Darryl Evans
Director
Company registration number: 09203003
The company is a private company limited by shares, registered in England and Wales.