Company Registration No. 05515234 (England and Wales)
EVOLUTION PROTECTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2022
EVOLUTION PROTECTION SERVICES LIMITED
Unaudited accounts
Contents
EVOLUTION PROTECTION SERVICES LIMITED
Company Information
for the year ended 31 July 2022
Secretary
Mrs Donna Bowers
Company Number
05515234 (England and Wales)
Registered Office
G12-06 REGUS OFFICES 450 BATH ROAD
WEST DRAYTON
UB7 0EB
ENGLAND
Accountants
Webb-Accounting
1 Beverley Close
Camberley
Surrey
GU15 1HF
EVOLUTION PROTECTION SERVICES LIMITED
Statement of financial position
as at 31 July 2022
Tangible assets
49,334
12,039
Cash at bank and in hand
37,347
29,689
Creditors: amounts falling due within one year
(29,866)
(34,678)
Net current assets/(liabilities)
58,810
(4,879)
Total assets less current liabilities
108,144
7,160
Creditors: amounts falling due after more than one year
(99,333)
(50,000)
Net assets/(liabilities)
8,811
(42,840)
Called up share capital
100
100
Profit and loss account
8,711
(42,940)
Shareholders' funds
8,811
(42,840)
For the year ending 31 July 2022 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 director acknowledges his 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 and authorised for issue on 6 March 2023 and were signed on its behalf by
Mr Ben Bowers
Director
Company Registration No. 05515234
EVOLUTION PROTECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2022
EVOLUTION PROTECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05515234. The registered office is G12-06 REGUS OFFICES 450 BATH ROAD, WEST DRAYTON, UB7 0EB, 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.
These financial statements for the year ended 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2021
60,198
2,656
62,854
At 31 July 2022
121,865
2,656
124,521
At 1 August 2021
48,159
2,656
50,815
Charge for the year
24,372
-
24,372
At 31 July 2022
72,531
2,656
75,187
At 31 July 2022
49,334
-
49,334
At 31 July 2021
12,039
-
12,039
EVOLUTION PROTECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
1,588
247
Other creditors
28,278
35,734
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
56,000
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).