Company Registration No. 07886340 (England and Wales)
Evomotion Ltd
Unaudited accounts
for the year ended 31 December 2021
Evomotion Ltd
Unaudited accounts
Contents
Evomotion Ltd
Company Information
for the year ended 31 December 2021
Director
WENDY ANN WHITTAKER
Secretary
WENDY ANN WHITTAKER
Company Number
07886340 (England and Wales)
Registered Office
IN2CONNECT HOUSE
ACTON STREET LONG EATON
NOTTINGHAM
NG10 1FT
Accountants
ROCKET BUSINESS SERVICES LTD
18 BARLEYDALE DRIVE
TROWELL
NOTTINGHAM
NOTTS
NG9 3QS
Evomotion Ltd
Statement of financial position
as at 31 December 2021
Inventories
28,196
105,090
Cash at bank and in hand
35,527
39,890
Creditors: amounts falling due within one year
(18,324)
(57,930)
Net current assets
45,399
87,050
Total assets less current liabilities
45,399
87,050
Creditors: amounts falling due after more than one year
-
(64,262)
Called up share capital
100
100
Profit and loss account
45,299
22,688
Shareholders' funds
45,399
22,788
For the year ending 31 December 2021 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 her 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 15 July 2022 and were signed on its behalf by
WENDY ANN WHITTAKER
Director
Company Registration No. 07886340
Evomotion Ltd
Notes to the Accounts
for the year ended 31 December 2021
Evomotion Ltd is a private company, limited by shares, registered in England and Wales, registration number 07886340. The registered office is IN2CONNECT HOUSE, ACTON STREET LONG EATON, NOTTINGHAM, NG10 1FT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% Straight Line Depreciation
Computer equipment
100% Straight Line Depreciation
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
3,200
50,000
Taxes and social security
5,378
1,116
Evomotion Ltd
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
-
64,262
7
Average number of employees
During the year the average number of employees was 2 (2020: 3).
