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EVF CONSTRUCTION LTD - Company Information

Company Accounts and Tax Online 07139377 Board of Directors 1.2.19 31.1.20 31.1.20 false iso4217:GBP xbrli:pure 07139377 2018-02-01 2019-01-31 07139377 2020-01-31 07139377 2019-02-01 2020-01-31 07139377 2019-01-31 07139377 countries:EnglandWales 2019-02-01 2020-01-31 07139377 curr:PoundSterling 2019-02-01 2020-01-31 07139377 uk-bus:PrivateLimitedCompanyLtd 2019-02-01 2020-01-31 07139377 uk-bus:FRS102 2019-02-01 2020-01-31 07139377 uk-bus:AuditExempt-NoAccountantsReport 2019-02-01 2020-01-31 07139377 uk-bus:FullAccounts 2019-02-01 2020-01-31 07139377 uk-bus:RegisteredOffice 2019-02-01 2020-01-31 07139377 uk-bus:Director1 2019-02-01 2020-01-31 07139377 uk-bus:Director1 2019-02-01 07139377 uk-bus:Director1 2020-01-31 07139377 core:AfterOneYear 2020-01-31 07139377 core:AfterOneYear 2019-01-31 07139377 core:WithinOneYear 2020-01-31 07139377 core:WithinOneYear 2019-01-31 07139377 core:WithinOneYear 2019-02-01 2020-01-31 07139377 core:AfterOneYear 2020-01-31 07139377 core:AfterOneYear 2019-01-31 07139377 core:AfterOneYear 2019-02-01 2020-01-31 07139377 core:ShareCapital 2020-01-31 07139377 core:ShareCapital 2019-01-31 07139377 core:RevaluationReserve 2020-01-31 07139377 core:RevaluationReserve 2019-01-31 07139377 core:RetainedEarningsAccumulatedLosses 2020-01-31 07139377 core:RetainedEarningsAccumulatedLosses 2019-01-31 07139377 1 2019-02-01 2020-01-31 07139377 core:LandBuildings 2019-02-01 2020-01-31 07139377 core:LandBuildings 2020-01-31 07139377 core:LandBuildings 2018-02-01 2019-01-31 07139377 core:LandBuildings 2019-01-31 07139377 core:PlantMachinery 2019-02-01 2020-01-31 07139377 core:PlantMachinery 2020-01-31 07139377 core:PlantMachinery 2018-02-01 2019-01-31 07139377 core:PlantMachinery 2019-01-31 07139377 core:FurnitureFittingsToolsEquipment 2019-02-01 2020-01-31 07139377 core:FurnitureFittingsToolsEquipment 2020-01-31 07139377 core:FurnitureFittingsToolsEquipment 2018-02-01 2019-01-31 07139377 core:FurnitureFittingsToolsEquipment 2019-01-31 07139377 core:OfficeEquipment 2019-02-01 2020-01-31 07139377 core:OfficeEquipment 2020-01-31 07139377 core:OfficeEquipment 2018-02-01 2019-01-31 07139377 core:OfficeEquipment 2019-01-31 07139377 core:Vehicles 2019-02-01 2020-01-31 07139377 core:Vehicles 2020-01-31 07139377 core:Vehicles 2018-02-01 2019-01-31 07139377 core:Vehicles 2019-01-31 07139377 core:NetGoodwill 2019-02-01 2020-01-31 07139377 core:NetGoodwill 2020-01-31 07139377 core:NetGoodwill 2018-02-01 2019-01-31 07139377 core:NetGoodwill 2019-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2019-02-01 2020-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2020-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2018-02-01 2019-01-31 07139377 core:IntangibleAssetsOtherThanGoodwill 2019-01-31

Company Registration Number:
07139377 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible assets:	4	1,345	1,389
Total fixed assets:		1,345	1,389
Current assets
Debtors:	5	4,307	6,080
Cash at bank and in hand:		9,417	5,919
Total current assets:		13,724	11,999
Creditors: amounts falling due within one year:	6	( 768 )	( 440 )
Net current assets (liabilities):		12,956	11,559
Total assets less current liabilities:		14,301	12,948
Total net assets (liabilities):		14,301	12,948

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	14,201	12,848
Shareholders funds:	14,301	12,948

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 June 2020
And Signed On Behalf Of The Board By:

Name: Fitim Uka
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the net of work done

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020	2019
Average number of employees during the period	1	0

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible assets

	Plant & machinery	Office equipment	Total
Cost	£	£	£
At 01 February 2019	-	2,807	2,807
Additions	252	-	252
Disposals	-	-	-
Revaluations	-	-	-
Transfers	-	-	-
At 31 January 2020	252	2,807	3,059
Depreciation
At 01 February 2019	-	1,418	1,418
Charge for year	46	250	296
On disposals	-	-	-
Other adjustments	-	-	-
At 31 January 2020	46	1,668	1,714
Net book value
At 31 January 2020	206	1,139	1,345
At 31 January 2019	-	1,389	1,389

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Debtors

	2020 £	2019 £
Other debtors	4,307	6,080
Total	4,307	6,080

Notes to the Financial Statements

for the Period Ended 31 January 2020

6.Creditors: amounts falling due within one year note

	2020 £	2019 £
Taxation and social security	768	440
Total	768	440

Director:		Fitim Uka


Registered office:		7 George Road London Greater London GBR E4 8NF


Company Registration Number:		07139377 (England and Wales)

Accounts Submission