P O Evolutions Ltd - Period Ending 2022-06-30

P O Evolutions Ltd

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

P O Evolutions Ltd

Company Information

Director

Mr P O'Mahoney

Registered office

11 Peplins Way Brookmans Park Hatfield AL9 7UT

Accountants

S Traynor Accounting Services Ltd

P O Evolutions Ltd

Profit and Loss Account for the Year Ended 30 June 2022

	2022 £	2021 £
Turnover	42,405	35,118
Staff costs	(8,400)	(8,400)
Depreciation and other amounts written off assets	(1,637)	(1,637)
Other charges	(4,202)	(2,680)
Profit before tax	28,166	22,401
Tax on profit	(5,352)	(4,256)
Profit for the year	22,814	18,145

P O Evolutions Ltd

(Registration number: 8560630)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Fixed assets	8,329	1,216
Current assets	148	4,849
Total assets less current liabilities	8,477	6,065
Creditors: Amounts falling due after more than one year	(437)	-
Accruals and deferred income	(6,584)	(4,923)
	1,456	1,142
Capital and reserves	1,456	1,142

1	General information

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

The address of its registered office is:
11 Peplins Way
Brookmans Park
Hatfield
AL9 7UT
England

These financial statements were authorised for issue by the director on 14 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 December 2022
 

P O Evolutions Ltd

(Registration number: 8560630)
Balance Sheet as at 30 June 2022

......................................... Mr P O'Mahoney Director