REGISTERED NUMBER | |
05391922 | |
ENGLAND | |
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UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 MARCH 2021 | |
MWM Accountants | |
24 Oxford Street Wellingborough Northants NN8 4JE |
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01933 226162 | |
(Fax 01933 226165) | |
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 MARCH 2021 | |||
DIRECTOR | |||
Mrs J Evans | |||
SECRETARY | |||
Dr D K Oliver | |||
REGISTERED OFFICE | |||
Mawsley Medical School Road Mawsley Kettering NN14 1SN |
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COMPANY REGISTERED NUMBER | |||
05391922 | |||
BANKERS | |||
NatWest Plc | |||
ACCOUNTANTS | |||
MWM Accountants | |||
24 Oxford Street Wellingborough Northants NN8 4JE |
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EVANS FIELDS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 MARCH 2021 | |||
CONTENTS | |||
Pages | |||
1-2 | Statement of Financial Position | ||
3-6 | Notes to the Financial Statements | ||
EVANS FIELDS LIMITED | |||||
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2021 | 2020 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Investment property | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 7 | ( |
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PROVISIONS FOR LIABILITIES | ( |
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NET ASSETS | £ |
£ |
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CAPITAL AND RESERVES | |||||
Called up share capital |
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Other reserves |
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Retained earnings |
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SHAREHOLDERS' FUNDS | £ |
£ |
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The notes on pages 3-6 form part of these financial statements | |
page 1 | |
EVANS FIELDS LIMITED | |||||
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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In approving these financial statements as director of the company I hereby confirm the following: | |||
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. | |||
The financial statements were approved and authorised for issue by the board of directors on |
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Signed on behalf of the board of directors | |||
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The notes on pages 3-6 form part of these financial statements | |
page 2 | |
EVANS FIELDS LIMITED | |||
NOTES TO THE ACCOUNTS | |||
FOR THE YEAR ENDED 31 MARCH 2021 |
1. | SIGNIFICANT ACCOUNTING POLICIES | ||
1a. | Statement of compliance | |||
Evans Fields Limited is a private company incorporated in |
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Registered office: | ||||
School Road Mawsley Kettering NN14 1SN |
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Basis of accounting | ||||
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1c. | Taxation | |||
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1d. | Investment property | ||
and loss account accumulated in the profit and loss reserve unless a deficit below original cost, or its reversal, on an individual investment property is expected to be permanent, in which case it is recognised in the profit and loss account for the year. |
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The notes on pages 3-6 form part of these financial statements | |
page 3 | |
EVANS FIELDS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2021 |
1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) |
1e. | Tangible fixed assets | ||
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Fixtures and fittings |
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Equipment |
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1f. | Short term debtors and creditors | |||
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1g. | Cash and cash equivalents | |||
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1h. | Leased assets | |||
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1i. | Provisions | |||
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2. | DIRECTORS AND EMPLOYEES | ||
The average weekly number of employees during the year were as follows: | |||
2021 | 2020 | ||
No | No | ||
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1 | ||
The notes on pages 3-6 form part of these financial statements | |
page 4 | |
EVANS FIELDS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2021 |
3. | PROPERTY, PLANT AND EQUIPMENT | |||
Plant & | Fixtures & | |||
Machinery | Equipment | Total | ||
£ | £ | £ | ||
Cost | ||||
At 1 April 2020 |
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At 31 March 2021 |
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Depreciation | ||||
At 1 April 2020 |
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At 31 March 2021 |
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Net Book Amounts | ||||
At 31 March 2021 |
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4. | INVESTMENT PROPERTIES | ||
Total | |||
£ | |||
Fair value at 1 April 2020 and 31 March 2021 |
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The fair value of the investment property has been arrived at on the basis of a valuation carried out by the director, who is not a professionally qualified valuer. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties. | |||
5. | DEBTORS | 2021 | 2020 |
£ | £ | ||
Trade debtors |
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Other debtors |
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Prepayments |
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£ |
£ |
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The notes on pages 3-6 form part of these financial statements | |
page 5 | |
EVANS FIELDS LIMITED | |||
NOTES TO THE ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MARCH 2021 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
2021 | 2020 | ||
£ | £ | ||
Bank loans and overdrafts | 6,238 | 6,087 | |
Other creditors |
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Corporation tax |
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Other taxes and social security |
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Accruals and deferred income |
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£ |
£ |
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7. | CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR | ||
2021 | 2020 | ||
£ | £ | ||
Bank loans |
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£ |
£ |
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Analysis of borrowings: | |||
Due within five years: | |||
within 1 year | |||
bank |
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within 1-2 years | |||
other |
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£19,204 | £25,860 | ||
The company's bank borrowings are secured by charges over the company's investment property. | |||
The notes on pages 3-6 form part of these financial statements | |
page 6 |