EVANS CONCRETE PRODUCTS LIMITED

EVANS CONCRETE PRODUCTS LIMITED

EVANS CONCRETE PRODUCTS LIMITED - Company Information

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EVANS CONCRETE PRODUCTS LIMITED

Company Registration Number:
02517363 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

EVANS CONCRETE PRODUCTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

EVANS CONCRETE PRODUCTS LIMITED

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,542,333 1,686,139
Investments:   0 0
Total fixed assets: 1,542,333 1,686,139
Current assets
Stocks: 529,798 720,869
Debtors:   1,701,025 3,534,154
Cash at bank and in hand: 192,201 78,866
Total current assets: 2,423,024 4,333,889
Creditors: amounts falling due within one year:   (1,426,007) (3,493,044)
Net current assets (liabilities): 997,017 840,845
Total assets less current liabilities: 2,539,350 2,526,984
Creditors: amounts falling due after more than one year:   (1,235,203) (1,241,415)
Provision for liabilities: (77,330) (91,065)
Total net assets (liabilities): 1,226,817 1,194,504
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,226,815 1,194,502
Shareholders funds: 1,226,817 1,194,504

The notes form part of these financial statements

EVANS CONCRETE PRODUCTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 July 2020
and signed on behalf of the board by:

Name: Ciaran Murtagh
Status: Director

The notes form part of these financial statements

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

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

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 71 90

EVANS CONCRETE PRODUCTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 2,526,034
Additions 11,623
At 31 March 2020 2,537,657
Depreciation
At 01 April 2019 839,895
Charge for year 155,429
At 31 March 2020 995,324
Net book value
At 31 March 2020 1,542,333
At 31 March 2019 1,686,139