EVOLVED PYROTECHNICS UK LIMITED

EVOLVED PYROTECHNICS UK LIMITED

EVOLVED PYROTECHNICS UK LIMITED - Company Information

Print Friendly Version

1 February 2021 false No description of principal activity Taxfiler 2022.11.1 SC494648business:PrivateLimitedCompanyLtd2021-02-012022-01-31 SC4946482021-01-31 SC4946482021-02-012022-01-31 SC494648business:AuditExempt-NoAccountantsReport2021-02-012022-01-31 SC494648business:FullAccounts2021-02-012022-01-31 SC4946482022-01-31 SC494648business:Director12021-02-012022-01-31 SC494648business:Director22021-02-012022-01-31 SC494648business:RegisteredOffice2021-02-012022-01-31 SC494648core:WithinOneYear2022-01-31 SC494648core:AfterOneYear2022-01-31 SC494648core:ShareCapital2022-01-31 SC494648core:RetainedEarningsAccumulatedLosses2022-01-31 SC494648business:SmallEntities2021-02-012022-01-31 SC494648countries:Scotland2021-02-012022-01-31 SC494648core:ComputerEquipment2021-02-012022-01-31 SC494648core:PlantMachinery2021-01-31 SC494648core:PlantMachinery2022-01-31 SC494648core:PlantMachinery2021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC494648 (Scotland)
EVOLVED PYROTECHNICS UK LIMITED Unaudited accounts for the year ended 31 January 2022
EVOLVED PYROTECHNICS UK LIMITED Unaudited accounts Contents
Page
- 2 -
EVOLVED PYROTECHNICS UK LIMITED Company Information for the year ended 31 January 2022
Directors
Fan Zhang Michael knox
Company Number
SC494648 (Scotland)
Registered Office
7 Gleneagles Court Whitburn Bathgate EH47 8PG
Accountants
Brendan Lacey Accounting 34 South Chesters Medway Bonnyrigg EH19 3GG
- 3 -
EVOLVED PYROTECHNICS UK LIMITED Statement of financial position as at 31 January 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
4
1,374 
Current assets
Inventories
125,744 
Debtors
5
29,492 
Cash at bank and in hand
37,875 
193,111 
Creditors: amounts falling due within one year
6
(37,113)
Net current assets
155,998 
Total assets less current liabilities
157,372 
Creditors: amounts falling due after more than one year
7
(200,000)
Net liabilities
(42,628)
Capital and reserves
Called up share capital
2,000 
Profit and loss account
(44,628)
Shareholders' funds
(42,628)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 31 October 2022 and were signed on its behalf by
Fan Zhang Director Company Registration No. SC494648
- 4 -
EVOLVED PYROTECHNICS UK LIMITED Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
EVOLVED PYROTECHNICS UK LIMITED is a private company, limited by shares, registered in Scotland, registration number SC494648. The registered office is 7 Gleneagles Court, Whitburn, Bathgate, EH47 8PG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2021
2,861 
At 31 January 2022
2,861 
Depreciation
At 1 February 2021
1,144 
Charge for the year
343 
At 31 January 2022
1,487 
Net book value
At 31 January 2022
1,374 
5
Debtors
2022 
£ 
Amounts falling due within one year
VAT
43 
Trade debtors
29,449 
29,492 
- 5 -
EVOLVED PYROTECHNICS UK LIMITED Notes to the Accounts for the year ended 31 January 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Trade creditors
21,310 
Other creditors
10,565 
Loans from directors
5,238 
37,113 
7
Creditors: amounts falling due after more than one year
2022 
£ 
Loans from directors
200,000 
8
Average number of employees
During the year the average number of employees was 2.
- 6 -