Evans & Son Heating And Cooling Ltd - Period Ending 2021-02-28

Evans & Son Heating And Cooling Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Evans & Son Heating And Cooling Ltd

Company Information

Directors

Mr M Evans Ms LC Evans

Registered office

51 Grasmere Road Purley Surrey CR8 1DY

Accountants

DG Accountancy Services Limited Chartered Accountants 17 Stonecot Hill Sutton Surrey SM3 9HB

Evans & Son Heating And Cooling Ltd

(Registration number: 10000058)
Balance Sheet as at 28 February 2021

	Note	2021 £	2020 £
Fixed assets
Tangible assets	4	3,320	1,558
Current assets
Debtors	5	73,115	30,603
Cash at bank and in hand		157,621	51,228
		230,736	81,831
Creditors: Amounts falling due within one year	6	(194,926)	(82,361)
Net current assets/(liabilities)		35,810	(530)
Net assets		39,130	1,028
Capital and reserves
Called up share capital		1,001	1,001
Profit and loss account		38,129	27
Total equity		39,130	1,028

For the financial year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 13 April 2021 and signed on its behalf by:
 

.........................................

Mr M Evans
Director

Evans & Son Heating And Cooling Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Grasmere Road
Purley
Surrey
CR8 1DY

These financial statements were authorised for issue by the Board on 13 April 2021.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery etc	33% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

Evans & Son Heating And Cooling Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2021

4	Tangible assets

	Plant and machinery £	Total £
Cost or valuation
At 1 March 2020	6,805	6,805
Additions	2,339	2,339
At 28 February 2021	9,144	9,144
Depreciation
At 1 March 2020	5,247	5,247
Charge for the year	577	577
At 28 February 2021	5,824	5,824
Carrying amount
At 28 February 2021	3,320	3,320
At 29 February 2020	1,558	1,558

5

Debtors

	2021 £	2020 £
Trade debtors	20,863	17,365
Other debtors	52,252	13,238
	73,115	30,603

6

Creditors

Creditors: amounts falling due within one year

	Note	2021 £	2020 £
Due within one year
Loans and borrowings		74	-
Taxation and social security		34,796	13,054
Other creditors		160,056	69,307
		194,926	82,361