Evansports Consultants Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07686406 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2023

for

Evansports Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

T J Evans

Mrs D A Evans

REGISTERED OFFICE:

51 Langham Road

Bowdon

Altrincham

WA14 3NS

REGISTERED NUMBER:

07686406 (England and Wales)

ACCOUNTANTS:

IN Accountancy Limited

6 Station View

Bramhall Moor Lane

Hazel Grove

Stockport

Cheshire

SK7 5ER

FIXED ASSETS

Investments

4

50

50

CURRENT ASSETS

Debtors

5

133,083

241,426

Cash at bank

1,124,875

661,829

1,257,958

903,255

CREDITORS

Amounts falling due within one year

6

527,221

185,913

NET CURRENT ASSETS

730,737

717,342

TOTAL ASSETS LESS CURRENT LIABILITIES

730,787

717,392

CREDITORS

Amounts falling due after more than one year

7

25,779

35,650

NET ASSETS

705,008

681,742

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

704,908

681,642

SHAREHOLDERS' FUNDS

705,008

681,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 January 2024 and were signed on its behalf by:

T J Evans - Director

1.	STATUTORY INFORMATION

Evansports Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1 July 2022

and 30 June 2023

50

NET BOOK VALUE

At 30 June 2023

50

At 30 June 2022

50

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

£

Trade debtors

776

-

Other debtors

132,307

241,426

133,083

241,426

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.23

30.6.22

£

£

Bank loans and overdrafts

9,870

9,626

Taxation and social security

200,169

166,867

Other creditors

317,182

9,420

527,221

185,913

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.23

30.6.22

£

£

Bank loans

25,779

35,650

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

30.6.23

30.6.22

£

£

Within one year

21,072

20,718

Between one and five years

8,905

28,051

29,977

48,769

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors made loan to the company. At the year end date the directors were owed £312,182 (2022: £NIL) by the company. No interest is paid on the loans and no security given. The loans are repayable on demand.

10.	ULTIMATE CONTROLLING PARTY

The company is considered to be under the control of the directors acting in concert.